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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Aug. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 62,945 $ 83,619
Accounts receivable, net of allowance for doubtful accounts of $649 and $1,339 4,218 4,655
Accounts receivable from related parties 1,177 825
Inventories 14,861 16,217
Prepaid expenses and other current assets 1,565 1,542
Total current assets 84,766 106,858
Property, plant and equipment, net 54,329 51,804
Intangible assets, net 1,604 1,853
Goodwill 1,075 1,106
Investments in unconsolidated entities 10,574 15,579
Other assets 1,269 1,126
TOTAL ASSETS 153,617 178,326
CURRENT LIABILITIES:    
Notes payable to banks 1,585 972
Current installments of long-term debt 966 981
Accounts payable 5,028 4,464
Accrued expenses and other current liabilities 7,001 7,361
Deferred income, current portion 51 51
Total current liabilities 14,631 13,829
Long-term debt, excluding current installments 5,211 6,105
Deferred income, net of current portion 403 441
Total liabilities 20,245 20,375
Commitments and contingencies (Note 6)      
SemiLEDs stockholders' equity    
Common stock, $0.0000056 par value-32,143 shares authorized; 27,468 and 27,285 shares issued and outstanding as of May 31, 2012 and August 31, 2011, respectively      
Additional paid-in capital 166,566 164,370
Accumulated other comprehensive income 5,499 6,982
Accumulated deficit (39,812) (14,974)
Total SemiLEDs stockholders' equity 132,253 156,378
Noncontrolling interests 1,119 1,573
Total equity 133,372 157,951
TOTAL LIABILITIES AND EQUITY $ 153,617 $ 178,326