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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 39,320 $ 47,228
Short-term investments 8,343 8,831
Accounts receivable, net of allowance for doubtful accounts of $1,285 and $577 as of November 30, 2012 and August 31, 2012, respectively 4,086 4,759
Accounts receivable from related parties, net of allowance for doubtful accounts of $1,416 and $1,405 as of November 30, 2012 and August 31, 2012, respectively 18 157
Inventories 11,711 13,016
Prepaid expenses and other current assets 1,056 1,130
Total current assets 64,534 75,121
Property, plant and equipment, net 46,212 46,642
Intangible assets, net 1,520 1,552
Goodwill 1,104 1,072
Investments in unconsolidated entities 4,435 1,821
Other assets 1,572 1,326
TOTAL ASSETS 119,377 127,534
CURRENT LIABILITIES:    
Notes payable to banks   1,585
Current installments of long-term debt 1,001 967
Accounts payable 4,630 5,768
Accrued expenses and other current liabilities 5,681 4,969
Deferred income, current portion 51 51
Total current liabilities 11,363 13,340
Long-term debt, excluding current installments 4,852 4,953
Deferred income, net of current portion 377 390
Total liabilities 16,592 18,683
Commitments and contingencies (Note 5)      
SemiLEDs stockholders' equity    
Common stock, $0.0000056 par value-32,143 shares authorized; 27,471 shares and 27,470 shares issued and outstanding as of November 30, 2012 and August 31, 2012, respectively      
Additional paid-in capital 167,407 167,070
Accumulated other comprehensive income 7,865 5,179
Accumulated deficit (73,354) (64,431)
Total SemiLEDs stockholders' equity 101,918 107,818
Noncontrolling interests 867 1,033
Total equity 102,785 108,851
TOTAL LIABILITIES AND EQUITY $ 119,377 $ 127,534