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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2016
Aug. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 4,827 $ 6,030
Accounts receivable (including related parties), net of allowance for doubtful accounts of $735 and $746 as of November 30, 2016 and August 31, 2016, respectively 1,526 900
Inventories 3,777 4,067
Prepaid expenses and other current assets 788 640
Total current assets 10,918 11,637
Property, plant and equipment, net 8,451 8,813
Intangible assets, net 60 44
Investments in unconsolidated entities 1,314 1,368
Other assets 354 373
TOTAL ASSETS 21,097 22,235
CURRENT LIABILITIES:    
Current installments of long-term debt 313 314
Accounts payable 1,184 1,326
Advance receipt toward the convertible note 500 500
Accrued expenses and other current liabilities 2,496 2,761
Total current liabilities 4,493 4,901
Long-term debt, excluding current installments 2,504 2,595
Other liability 3,083 3,097
Total liabilities 10,080 10,593
Commitments and contingencies (Note 5)
SemiLEDs stockholders' equity    
Common stock, $0.0000056 par value—75,000 shares authorized; 3,517 shares issued and outstanding
Additional paid-in capital 175,467 175,384
Accumulated other comprehensive income 3,385 3,398
Accumulated deficit (167,869) (167,179)
Total SemiLEDs stockholders' equity 10,983 11,603
Noncontrolling interests 34 39
Total equity 11,017 11,642
TOTAL LIABILITIES AND EQUITY $ 21,097 $ 22,235