XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.4
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 Systems Shareholders' Equity
Noncontrolling Interest
Total
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
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)
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             0
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)
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             0
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 May. 31, 2020 23,107            
Beginning balance, amount at May. 31, 2020 $ 231 85,898 2,234 (74,286) 14,077 (21) 14,056 [1]
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             (2,401)
Ending balance, shares (in thousands) at Aug. 31, 2020 23,291            
Ending balance, amount at Aug. 31, 2020 $ 233 86,356 (67) (74,201) 12,321 0 12,321
Beginning balance, shares (in thousands) at May. 31, 2020 23,107            
Beginning balance, amount at May. 31, 2020 $ 231 85,898 2,234 (74,286) 14,077 (21) 14,056 [1]
Issuance of common stock under employee plans, shares (in thousands) 380            
Issuance of common stock under employee plans, amount $ 4 361     365   365
Stock-based compensation   527     527   527
Net (loss) income (1,859) (1,859) (1,859)
Foreign currency translation adjustment     105   105 (1) 104
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan     (2,401) (22) (2,423) 22 (2,401)
Ending balance, shares (in thousands) at Nov. 30, 2020 23,487            
Ending balance, amount at Nov. 30, 2020 $ 235 86,786 (62) (76,167) 10,792 0 10,792
Beginning balance, shares (in thousands) at Aug. 31, 2020 23,291            
Beginning balance, amount at Aug. 31, 2020 $ 233 86,356 (67) (74,201) 12,321 0 12,321
Issuance of common stock under employee plans, shares (in thousands) 196            
Issuance of common stock under employee plans, amount $ 2 173     175   175
Stock-based compensation   257     257   257
Net (loss) income (1,966) (1,966) (1,966)
Foreign currency translation adjustment     5   5   5
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             0
Ending balance, shares (in thousands) at Nov. 30, 2020 23,487            
Ending balance, amount at Nov. 30, 2020 $ 235 $ 86,786 $ (62) $ (76,167) $ 10,792 $ 0 $ 10,792
[1] The condensed consolidated balance sheet at May 31, 2020 has been derived from the audited consolidated financial statements at that date.