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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2016
Aug. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 6,030 $ 4,808
Accounts receivable (including related parties), net of allowance for doubtful accounts of $746 and $586 as of August 31, 2016 and 2015, respectively 900 2,049
Inventories 4,067 5,924
Prepaid expenses and other current assets 640 891
Total current assets 11,637 13,672
Property, plant and equipment, net 8,813 20,779
Intangible assets, net 44 1,353
Goodwill   54
Investments in unconsolidated entities 1,368 2,014
Other assets 373 648
TOTAL ASSETS 22,235 38,520
CURRENT LIABILITIES:    
Current installments of long-term debt 314 1,068
Accounts payable 1,326 1,650
Advance receipt toward the convertible note 500  
Accrued expenses and other current liabilities 2,761 3,597
Total current liabilities 4,901 6,315
Long-term debt, excluding current installments 2,595 2,839
Other liability 3,097  
Total liabilities 10,593 9,154
Commitments and contingencies (Note 6)
SemiLEDs stockholders' equity    
Common stock, $0.0000056 par value—75,000 shares authorized; 3,517 shares and 2,905 shares issued and outstanding as of August 31, 2016 and 2015, respectively
Additional paid-in capital 175,384 172,117
Accumulated other comprehensive income 3,398 3,083
Accumulated deficit (167,179) (145,904)
Total SemiLEDs stockholders' equity 11,603 29,296
Noncontrolling interests 39 70
Total equity 11,642 29,366
TOTAL LIABILITIES AND EQUITY $ 22,235 $ 38,520