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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Aehr Test Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares at May. 31, 2017 21,340            
Beginning balance, amount at May. 31, 2017 $ 213 $ 81,128 $ 2,249 $ (66,777) $ 16,813 $ (19) $ 16,794
Issuance of common stock under employee plans, shares 603            
Issuance of common stock under employee plans, amount $ 6 721     727   727
Stock-based compensation   822     822   822
Net (loss) income       337 337   337
Net unrealized loss on investments     (3)   (3)   (3)
Foreign currency translation adjustment     98   98 (1) 97
Ending balance, shares at Feb. 28, 2018 21,943            
Ending balance, amount at Feb. 28, 2018 $ 219 82,671 2,344 (66,440) 18,794 (20) 18,774
Beginning balance, shares at Nov. 30, 2017 21,797            
Beginning balance, amount at Nov. 30, 2017 $ 218 82,304 2,306 (66,707) 18,121 (19) 18,102
Issuance of common stock under employee plans, shares 146            
Issuance of common stock under employee plans, amount $ 1 125     126   126
Stock-based compensation   242     242   242
Net (loss) income       267 267   267
Foreign currency translation adjustment     38   38 (1) 37
Ending balance, shares at Feb. 28, 2018 21,943            
Ending balance, amount at Feb. 28, 2018 $ 219 82,671 2,344 (66,440) 18,794 (20) 18,774
Beginning balance, shares at May. 31, 2018 22,143            
Beginning balance, amount at May. 31, 2018 $ 221 83,041 2,292 (66,249) 19,305 (20) 19,285 [1]
Issuance of common stock under employee plans, shares 419            
Issuance of common stock under employee plans, amount $ 5 430     435   435
Stock-based compensation   705     705   705
Net (loss) income       (5,345) (5,345)   (5,345)
Foreign currency translation adjustment     (40)   (40) 1 (39)
Ending balance, shares at Feb. 28, 2019 22,562            
Ending balance, amount at Feb. 28, 2019 $ 226 84,176 2,252 (71,594) 15,060 (19) 15,041
Beginning balance, shares at Nov. 30, 2018 22,356            
Beginning balance, amount at Nov. 30, 2018 $ 224 83,830 2,241 (68,393) 17,902 (18) 17,884
Issuance of common stock under employee plans, shares 206            
Issuance of common stock under employee plans, amount $ 2 121     123   123
Stock-based compensation   225     225   225
Net (loss) income       (3,201) (3,201)   (3,201)
Foreign currency translation adjustment     11   11 (1) 10
Ending balance, shares at Feb. 28, 2019 22,562            
Ending balance, amount at Feb. 28, 2019 $ 226 $ 84,176 $ 2,252 $ (71,594) $ 15,060 $ (19) $ 15,041
[1] The condensed consolidated balance sheet at May 31, 2018 has been derived from the audited consolidated financial statements at that date.