XML 22 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Components
3 Months Ended
Nov. 30, 2016
Balance Sheet Components  
Balance Sheet Components

3. Balance Sheet Components

 

Inventories

 

Inventories as of November 30, 2016 and August 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 

 

August 31, 

 

 

    

2016

    

2016

 

Raw materials

 

$

1,364

 

$

1,400

 

Work in process

 

 

567

 

 

700

 

Finished goods

 

 

1,846

 

 

1,967

 

Total

 

$

3,777

 

$

4,067

 

 

Inventory write-downs to estimated net realizable values were $196 thousand and $452 thousand for the three months ended November 30, 2016 and 2015, respectively.

 

Property, Plant and Equipment

 

Property, plant and equipment as of November 30, 2016 and August 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

November 30, 

 

August 31, 

 

 

    

2016

    

2016

 

Buildings and improvements

 

$

12,764

 

$

12,822

 

Machinery and equipment

 

 

40,802

 

 

41,065

 

Leasehold improvements

 

 

212

 

 

213

 

Other equipment

 

 

2,188

 

 

2,198

 

Construction in progress

 

 

816

 

 

812

 

Total property, plant and equipment

 

 

56,782

 

 

57,110

 

Less: Accumulated depreciation and amortization

 

 

(48,331)

 

 

(48,297)

 

Property, plant and equipment, net

 

$

8,451

 

$

8,813

 

 

Intangible Assets

 

Intangible assets as of November 30, 2016 and August 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2016

 

 

    

Weighted

    

 

 

    

 

    

 

 

 

 

 

Average

 

Gross

 

 

 

Net

 

 

 

Amortization

 

Carrying

 

Accumulated

 

Carrying

 

 

    

Period (Years)

    

Amount

    

Amortization

    

Amount

 

Patents and trademarks

 

15

 

$

502

 

$

442

 

$

60

 

Acquired technology

 

5

 

 

476

 

 

476

 

 

 —

 

Total

 

 

 

$

978

 

$

918

 

$

60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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