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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
May 31, 2012
May 31, 2011
May 31, 2012
May 31, 2011
Revenues, net $ 9,178 $ 5,600 $ 23,830 $ 28,573
Cost of revenues 10,232 5,124 26,428 19,128
Gross profit (loss) (1,054) 476 (2,598) 9,445
Operating expenses:        
Research and development 2,223 1,041 5,935 2,226
Selling, general and administrative 3,205 3,329 10,155 6,814
Provision for potential litigation settlement (Note 6) 1,500   1,500  
Total operating expenses 6,928 4,370 17,590 9,040
Income (loss) from operations (7,982) (3,894) (20,188) 405
Other income (expenses):        
Equity in losses from unconsolidated entities, net (2,173) (1,105) (4,875) (2,002)
Interest income (expenses), net (6) 8 10 10
Other income, net 49 39 144 83
Foreign currency transaction gain (loss), net 10 (181) (338) (920)
Total other expenses, net (2,120) (1,239) (5,059) (2,829)
Loss before income taxes (10,102) (5,133) (25,247) (2,424)
Income tax expense (benefit)   (10)   47
Net loss (10,102) (5,123) (25,247) (2,471)
Less: Net loss attributable to noncontrolling interests (99)   (409)  
Net loss attributable to SemiLEDs stockholders (10,003) (5,123) (24,838) (2,471)
Net loss attributable to SemiLEDs common stockholders:        
Basic (10,003) (5,123) (24,838) (5,541)
Diluted $ (10,003) $ (5,123) $ (24,838) $ (5,541)
Net loss per share attributable to SemiLEDs common stockholders:        
Basic (in dollars per share) $ (0.36) $ (0.19) $ (0.91) $ (0.28)
Diluted (in dollars per share) $ (0.36) $ (0.19) $ (0.91) $ (0.28)
Shares used in computing net loss per share attributable to SemiLEDs common stockholders:        
Basic (in shares) 27,481 27,256 27,389 20,021
Diluted (in shares) 27,481 27,256 27,389 20,021