XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Income Statement [Abstract]        
Revenues, net $ 2,111 $ 2,378 $ 6,643 $ 8,257
Cost of revenues 2,297 3,828 6,706 11,946
Gross loss (186) (1,450) (63) (3,689)
Operating expenses:        
Research and development 257 394 651 1,617
Selling, general and administrative 879 1,267 2,920 3,557
Employee termination benefits   59   207
Gain on disposals of long-lived assets, net (33) (29) (113) (27)
Total operating expenses 1,103 1,691 3,458 5,354
Loss from operations (1,289) (3,141) (3,521) (9,043)
Other income (expenses):        
Impairment loss on investment (352)   (352)  
Equity in loss from unconsolidated entities, net   (79) (11) (79)
Interest expenses, net (9) (13) (26) (42)
Other income, net 29 48 525 101
Foreign currency transaction gain (loss), net 35 (78) (46) (60)
Total other income (expenses), net (297) (122) 90 (80)
Loss before income taxes (1,586) (3,263) (3,431) (9,123)
Net loss (1,586) (3,263) (3,431) (9,123)
Less: Net loss attributable to noncontrolling interests   (10) (13) (19)
Net loss attributable to SemiLEDs stockholders $ (1,586) $ (3,253) $ (3,418) $ (9,104)
Net loss per share attributable to SemiLEDs stockholders:        
Basic and diluted $ (0.45) $ (1.11) $ (0.97) $ (3.12)
Shares used in computing net loss per share attributable to SemiLEDs stockholders:        
Basic and diluted 3,544 2,932 3,544 2,916