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Balance Sheet Components (Tables)
3 Months Ended
Nov. 30, 2012
Balance Sheet Components  
Schedule of inventories

 

 

 

 

November 30,
201
2

 

August 31,
2012

 

Raw materials

 

$

2,808

 

$

2,999

 

Work in process

 

3,618

 

4,065

 

Finished goods

 

5,285

 

5,952

 

Total

 

$

11,711

 

$

13,016

 

 

Schedule of property, plant and equipment

 

 

 

November 30,
201
2

 

August 31,
2012

 

Buildings and improvements

 

$

14,940

 

$

14,501

 

Machinery and equipment

 

66,543

 

64,267

 

Leasehold improvements

 

3,238

 

3,143

 

Other equipment

 

2,243

 

2,249

 

Construction in progress

 

2,498

 

2,546

 

Total property, plant and equipment

 

89,462

 

86,706

 

Less: Accumulated depreciation, amortization and impairment(1) 

 

(43,250

)

(40,064

)

Property, plant and equipment, net

 

$

46,212

 

$

46,642

 

 

 

(1)       Includes an impairment charge of $7,507 thousand on certain of the Company’s property, plant and equipment for the year ended August 31, 2012. The impairment charge was primarily related to machinery and equipment used in the manufacturing of LED chips.

Schedule of intangible assets

 

 

 

November 30, 2012

 

 

 

Weighted
Average
Amortization
Period (Years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Patents and trademarks

 

17

 

$

613

 

$

160

 

$

453

 

Acquired technology

 

4

 

172

 

115

 

57

 

Customer relationships

 

5

 

1,377

 

367

 

1,010

 

Total

 

 

 

$

2,162

 

$

642

 

$

1,520

 

 

 

 

August 31, 2012

 

 

 

Weighted
Average
Amortization
Period (Years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Patents and trademarks

 

17

 

$

585

 

$

146

 

$

439

 

Acquired technology

 

4

 

167

 

101

 

66

 

Customer relationships

 

5

 

1,337

 

290

 

1,047

 

Total

 

 

 

$

2,089

 

$

537

 

$

1,552