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Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended
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Aug. 31, 2016
Quarterly Results of Operations (Unaudited) |
Schedule of quarterly statement of operations |
|  | Three Months Ended |  |  |  |
|  | November 30, |  | February 29, |  | May 31, |  | August 31, |  | Fiscal |
|  | 2015 |  | 2016 |  | 2016 |  | 2016 (1) |  | 2016 |
Revenues, net |  | $ | 2,963 |  | $ | 2,916 |  | $ | 2,378 |  | $ | 1,883 |  | $ | 10,140 |
Cost of revenues |  |  | 4,407 |  |  | 3,711 |  |  | 3,828 |  |  | 3,132 |  |  | 15,078 |
Gross loss |  |  | (1,444) |  |  | (795) |  |  | (1,450) |  |  | (1,249) |  |  | (4,938) |
Operating expenses |  |  | 1,688 |  |  | 1,975 |  |  | 1,691 |  |  | 10,313 |  |  | 15,667 |
Loss from operations |  |  | (3,132) |  |  | (2,770) |  |  | (3,141) |  |  | (11,562) |  |  | (20,605) |
Net loss attributable to SemiLEDs stockholders |  | $ | (3,312) |  | $ | (2,539) |  | $ | (3,253) |  | $ | (12,171) |  | $ | (21,275) |
Net loss per share attributable to SemiLEDs stockholders, basic and diluted |  | $ | (1.14) |  | $ | (0.87) |  | $ | (1.11) |  | $ | (4.07) |  | $ | (7.25) |
| (1) |  | Results for the fourth quarter of fiscal 2016 include impairment charges of $9,287 thousand of which $7,433 thousand pertained to property, plant and equipment, $1,202 thousand pertained to intangible assets, $55 thousand pertained to goodwill and $597 thousand pertained to cost method investments.
|  | Three Months Ended |  |  |  |
|  | November 30, |  | February 28, |  | May 31, |  | August 31, |  | Fiscal |
|  | 2014 |  | 2015 |  | 2015 |  | 2015 |  | 2015 |
Revenues, net |  | $ | 2,928 |  | $ | 4,566 |  | $ | 3,508 |  | $ | 3,122 |  | $ | 14,124 |
Cost of revenues |  |  | 4,471 |  |  | 5,217 |  |  | 4,367 |  |  | 4,159 |  |  | 18,214 |
Gross loss |  |  | (1,543) |  |  | (651) |  |  | (859) |  |  | (1,037) |  |  | (4,090) |
Operating expenses |  |  | 2,899 |  |  | 2,201 |  |  | 2,215 |  |  | 1,893 |  |  | 9,208 |
Loss from operations |  |  | (4,442) |  |  | (2,852) |  |  | (3,074) |  |  | (2,930) |  |  | (13,298) |
Net loss attributable to SemiLEDs stockholders |  | $ | (4,331) |  | $ | (2,902) |  | $ | (3,041) |  | $ | (3,000) |  | $ | (13,274) |
Net loss per share attributable to SemiLEDs stockholders, basic and diluted |  | $ | (1.52) |  | $ | (1.02) |  | $ | (1.10) |  | $ | (1.03) |  | $ | (4.62) |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
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