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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 (in thousands) 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
Issuance of common stock under employee plans, shares (in thousands) 213            
Issuance of common stock under employee plans, amount $ 3 309     312   312
Stock-based compensation   480     480   480
Net (loss) income (2,144) (2,144) (2,144)
Foreign currency translation adjustment     (51)   (51) 2 (49)
Ending balance, shares (in thousands) at Nov. 30, 2018 22,356            
Ending balance, amount at Nov. 30, 2018 $ 224 83,830 2,241 (68,393) 17,902 (18) 17,884
Beginning balance, shares (in thousands) at Aug. 31, 2018 22,245            
Beginning balance, amount at Aug. 31, 2018 $ 222 83,405 2,276 (67,764) 18,139 (19) 18,120
Issuance of common stock under employee plans, shares (in thousands) 111            
Issuance of common stock under employee plans, amount $ 2 201     203   203
Stock-based compensation   224     224   224
Net (loss) income (629) (629) (629)
Foreign currency translation adjustment     (35)   (35) 1 (34)
Ending balance, shares (in thousands) at Nov. 30, 2018 22,356            
Ending balance, amount at Nov. 30, 2018 $ 224 83,830 2,241 (68,393) 17,902 (18) 17,884
Beginning balance, shares (in thousands) at May. 31, 2019 22,669            
Beginning balance, amount at May. 31, 2019 $ 227 84,499 2,230 (71,484) 15,472 (19) 15,453 [1]
Issuance of common stock under employee plans, shares (in thousands) 245            
Issuance of common stock under employee plans, amount $ 2 291     293   293
Stock-based compensation   404     404   404
Net (loss) income (162) (162) (162)
Foreign currency translation adjustment     (19)   (19) (1) (20)
Ending balance, shares (in thousands) at Nov. 30, 2019 22,914            
Ending balance, amount at Nov. 30, 2019 $ 229 85,194 2,211 (71,646) 15,988 (20) 15,968
Beginning balance, shares (in thousands) at Aug. 31, 2019 22,721            
Beginning balance, amount at Aug. 31, 2019 $ 227 84,760 2,216 (71,897) 15,306 (20) 15,286
Issuance of common stock under employee plans, shares (in thousands) 193            
Issuance of common stock under employee plans, amount $ 2 229     231   231
Stock-based compensation   205     205   205
Net (loss) income 251 251 251
Foreign currency translation adjustment     (5)   (5)   (5)
Ending balance, shares (in thousands) at Nov. 30, 2019 22,914            
Ending balance, amount at Nov. 30, 2019 $ 229 $ 85,194 $ 2,211 $ (71,646) $ 15,988 $ (20) $ 15,968
[1] The condensed consolidated balance sheet at May 31, 2019 has been derived from the audited consolidated financial statements at that date.