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Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2011 | May 31, 2011 | Feb. 28, 2011 | Nov. 30, 2010 | Aug. 31, 2012 | Aug. 31, 2011 | Aug. 31, 2010
Income Taxes |  |  |  |  |  |  |
Statutory income tax rate in Taiwan (as a percent) |  |  |  |  | 17.00% |  |
Additional Taiwan corporate income tax rate (as a percent) |  |  |  |  | 10.00% |  |
Income (loss) before income taxes |  |  |  |  |  |  |
U.S. operations |  |  |  |  | $ (17,361) | $ (5,342) | $ (625)
Foreign operations |  |  |  |  | (32,588) | (10,071) | 11,720
Income (loss) before income taxes |  |  |  |  | (49,949) | (15,413) | 11,095
Current: |  |  |  |  |  |  |
Foreign |  |  |  |  |  | 38 | 851
Total current |  |  |  |  |  | 38 | 851
Deferred: |  |  |  |  |  |  |
Foreign |  |  |  |  |  | 687 | (584)
Total deferred |  |  |  |  |  | 687 | (584)
Total income tax expense | 678 | (10) | (219) | 276 |  | 725 | 267
U.S. federal income tax rate (as a percent) |  |  |  |  | 34.00% | 34.00% | 34.00%
Reconciliation of income tax expense |  |  |  |  |  |  |
Computed "expected" income tax expense (benefit) |  |  |  |  | (16,983) | (5,240) | 3,772
Foreign tax rate differential |  |  |  |  | 2,487 | 586 | (1,920)
Decrease (increase) in investment credits |  |  |  |  |  | (1,907) | 43
Valuation allowance |  |  |  |  | 14,089 | 7,179 | (1,628)
Other |  |  |  |  | 407 | 107 |
Total income tax expense | 678 | (10) | (219) | 276 |  | 725 | 267
Deferred tax assets: |  |  |  |  |  |  |
Inventories, primarily due to inventory obsolescence and lower of cost or market provisions | 1,303 |  |  |  | 1,810 | 1,303 |
Income tax credits | 2,962 |  |  |  | 1,912 | 2,962 |
Allowance for doubtful accounts | 236 |  |  |  | 362 | 236 |
Accruals and other | 134 |  |  |  | 171 | 134 |
Property, plant and equipment | 12 |  |  |  | 1,292 | 12 |
Stock-based compensation | 405 |  |  |  | 651 | 405 |
Foreign investment loss | 942 |  |  |  | 5,506 | 942 |
Net operating loss carryforwards | 3,633 |  |  |  | 11,522 | 3,633 |
Total gross deferred tax assets | 9,627 |  |  |  | 23,226 | 9,627 |
Less: Valuation allowance | (9,346) |  |  |  | (22,474) | (9,346) |
Deferred tax assets, net of valuation allowance | 281 |  |  |  | 752 | 281 |
Deferred tax liabilities: |  |  |  |  |  |  |
Property, plant and equipment | (46) |  |  |  | (25) | (46) |
Intangible assets | (233) |  |  |  | (180) | (233) |
Accruals and other | (2) |  |  |  | (547) | (2) |
Total gross deferred tax liabilities | $ (281) |  |  |  | $ (752) | $ (281) |

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