XML 15 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related-Party Transactions (Details) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2011
item
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2013
Feb. 29, 2012
Aug. 31, 2012
Jul. 31, 2012
Related-Party Transactions              
Income recognized on patents assignment       $ 26,000 $ 26,000    
Allowance for doubtful accounts   1,377,000   1,377,000   577,000  
Accounts and notes receivable from related parties, net of allowance for doubtful accounts of $1,393 and $1,405 as of February 28, 2013 and August 31, 2012, respectively   47,000   47,000   157,000  
China SemiLEDs
             
Related-Party Transactions              
Sales of goods       11,000 26,000    
Rendering of services     10,000   250,000    
Purchase of goods   281,000   301,000      
Income recognized on patents assignment   13,000 13,000 26,000 26,000    
Number of patents assigned to related party 13            
Consideration received from sale of equipment           244,000  
Aggregate principal amount             200,000
Charge to bad debt expense           1,405,000  
Allowance for doubtful accounts   1,393,000   1,393,000   1,405,000  
Accounts and notes receivable from related parties, net of allowance for doubtful accounts of $1,393 and $1,405 as of February 28, 2013 and August 31, 2012, respectively   7,000   7,000   118,000  
Other current liabilities           $ 65,000