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Balance Sheet Components (Tables)
12 Months Ended
Aug. 31, 2016
Balance Sheet Components  
Schedule of inventories

Inventories as of August 31, 2016 and 2015 consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

August 31,

 

 

 

2016

    

2015

 

Raw materials

 

$

1,400

 

$

1,857

 

Work in process

 

 

700

 

 

793

 

Finished goods

 

 

1,967

 

 

3,274

 

Total

 

$

4,067

 

$

5,924

 

 

Schedule of property, plant and equipment

Property, plant and equipment as of August 31, 2016 and 2015 consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

August 31,

 

 

 

2016

    

2015

 

Buildings and improvements

 

$

12,822

 

$

13,833

 

Machinery and equipment

 

 

41,065

 

 

43,661

 

Leasehold improvements

 

 

213

 

 

474

 

Other equipment

 

 

2,198

 

 

3,683

 

Construction in progress

 

 

812

 

 

1,418

 

Total property, plant and equipment

 

 

57,110

 

 

63,069

 

Less: Accumulated depreciation and amortization

 

 

(48,297)

 

 

(42,290)

 

Property, plant and equipment, net

 

$

8,813

 

$

20,779

 

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

August 31, 2016

 

 

    

Weighted

    

 

    

 

    

 

 

 

 

Average

 

Gross

 

 

 

Net

 

 

 

Amortization

 

Carrying

 

Accumulated

 

Carrying

 

 

    

Period (Years)

    

Amount

    

Amortization

    

Amount

 

Patents and trademarks

 

15

 

$

487

 

$

443

 

$

44

 

Acquired technology

 

5

 

 

479

 

 

479

 

 

 —

 

Total

 

 

 

$

966

 

$

922

 

$

44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

August 31, 2015

 

 

    

Weighted

    

 

    

 

    

 

 

 

 

Average

 

Gross

 

 

 

Net

 

 

 

Amortization

 

Carrying

 

Accumulated

 

Carrying

 

 

    

Period (Years)

    

Amount

    

Amortization

    

Amount

 

Patents and trademarks

 

14

 

$

1,390

 

$

333

 

$

1,057

 

Acquired technology

 

5

 

 

662

 

 

366

 

 

296

 

Total

 

 

 

$

2,052

 

$

699

 

$

1,353

 

 

Schedule of estimated amortization expense of intangible assets

The estimated future amortization expense for the Company’s intangible assets as of August 31, 2016 is as follows (in thousands):

 

 

 

 

 

 

Years Ending August 31,

    

Total

 

2017

 

$

4

 

2018

 

 

4

 

2019

 

 

4

 

2020

 

 

4

 

2021

 

 

4

 

Thereafter

 

 

24

 

Total

 

$

44

 

 

Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities as of August 31, 2016 and 2015 consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

August 31,

 

 

    

2016

    

2015

 

Accrued compensation and benefits

 

$

1,283

 

$

1,505

 

Accrued professional service fees

 

 

319

 

 

387

 

Accrued business expenses

 

 

300

 

 

319

 

Advance receipts

 

 

250

 

 

256

 

Customer deposits

 

 

245

 

 

239

 

Other (individually less than 5% of total accrued expenses and other current liabilities)

 

 

364

 

 

891

 

Total

 

$

2,761

 

$

3,597