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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
Aug. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 47,228 $ 83,619
Short-term investments 8,831  
Accounts receivable, net of allowance for doubtful accounts of $577 and $1,339 as of August 31, 2012 and 2011, respectively 4,759 4,655
Accounts receivable from related parties, net of allowance for doubtful accounts $1,405 and $0 as of August 31, 2012 and 2011, respectively 157 825
Inventories 13,016 16,217
Prepaid expenses and other current assets 1,130 1,542
Total current assets 75,121 106,858
Property, plant and equipment, net 46,642 51,804
Intangible assets, net 1,552 1,853
Goodwill 1,072 1,106
Investments in unconsolidated entities 1,821 15,579
Other assets 1,326 1,126
TOTAL ASSETS 127,534 178,326
CURRENT LIABILITIES:    
Notes payable to banks 1,585 972
Current installments of long-term debt 967 981
Accounts payable 5,768 4,464
Accrued expenses and other current liabilities 4,969 7,361
Deferred income, current portion 51 51
Total current liabilities 13,340 13,829
Long-term debt, excluding current installments 4,953 6,105
Deferred income, net of current portion 390 441
Total liabilities 18,683 20,375
Commitments and contingencies (Note 8)      
SemiLEDs stockholders' equity    
Common stock, $0.0000056 par value-32,143 shares authorized; 27,470 and 27,285 shares issued and outstanding as of August 31, 2012 and 2011, respectively      
Additional paid-in capital 167,070 164,370
Accumulated other comprehensive income 5,179 6,982
Accumulated deficit (64,431) (14,974)
Total SemiLEDs stockholders' equity 107,818 156,378
Noncontrolling interests 1,033 1,573
Total equity 108,851 157,951
TOTAL LIABILITIES AND EQUITY $ 127,534 $ 178,326