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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2014
Aug. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 12,649 $ 36,272
Accounts receivable, net of allowance for doubtful accounts of $1,369 and $1,616 as of August 31, 2014 and August 31, 2013, respectively 2,130 2,152
Accounts receivable from related parties, net of allowance for doubtful accounts of $1,397 and $1,395 as of August 31, 2014 and 2013, respectively 41 120
Inventories 9,212 10,500
Prepaid expenses and other current assets 1,909 1,080
Total current assets 25,941 50,124
Property, plant and equipment, net 27,063 30,473
Intangible assets, net 1,586 1,379
Goodwill 59 59
Investments in unconsolidated entities 2,204 2,275
Other assets 764 1,395
TOTAL ASSETS 57,617 85,705
CURRENT LIABILITIES:    
Current installments of long-term debt 1,934 2,294
Accounts payable 2,675 3,534
Accrued expenses and other current liabilities 4,860 6,825
Deferred income, current portion 0 51
Total current liabilities 9,469 12,704
Long-term debt, excluding current installments 4,256 6,169
Deferred income, net of current portion 0 339
Total liabilities 13,725 19,212
Commitments and contingencies (Note 7)      
SemiLEDs stockholders' equity    
Common stock, $0.0000056 par value-75,000 shares and 32,143 shares authorized; 28,424 shares and 27,761 shares issued and outstanding as of August 31, 2014 and August 31, 2013, respectively      
Additional paid-in capital 170,953 169,114
Accumulated other comprehensive income 5,583 5,557
Accumulated deficit (132,630) (108,155)
Total SemiLEDs stockholders' equity 43,906 66,516
Noncontrolling interests (14) (23)
Total equity 43,892 66,493
TOTAL LIABILITIES AND EQUITY $ 57,617 $ 85,705