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Condensed Parent Company Only Financial Statements - Balance Sheets (Details) - USD ($)
$ in Thousands
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2014
ASSETS      
Cash and cash equivalents $ 6,030 $ 4,808 $ 12,649
Prepaid expenses and other current assets 640 891  
Total current assets 11,637 13,672  
Intangible assets, net 44 1,353  
Investments in unconsolidated entities 1,368 2,014  
TOTAL ASSETS 22,235 38,520  
LIABILITIES AND EQUITY      
Advance receipt toward the convertible note 500    
Accrued expenses and other current liabilities 2,761 3,597  
Total current liabilities 4,901 6,315  
Total equity 11,603 29,296  
TOTAL LIABILITIES AND EQUITY 22,235 38,520  
SemiLEDs      
ASSETS      
Cash and cash equivalents 945 887 $ 7,838
Prepaid expenses and other current assets 3,548 3,262  
Total current assets 4,493 4,149  
Intangible assets, net 2 56  
Investment in subsidiaries 7,441 24,829  
Investments in unconsolidated entities 434 714  
TOTAL ASSETS 12,370 29,748  
LIABILITIES AND EQUITY      
Advance receipt toward the convertible note 500    
Accrued expenses and other current liabilities 267 452  
Total current liabilities 767 452  
Total equity 11,603 29,296  
TOTAL LIABILITIES AND EQUITY $ 12,370 $ 29,748