XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Income Statement [Abstract]    
Revenues, net $ 972 $ 2,003
Cost of revenues 1,191 1,951
Gross profit (219) 52
Operating expenses:    
Research and development 334 184
Selling, general and administrative 757 733
Gain on disposals of long-lived assets (288)  
Total operating expenses 803 917
Loss from operations (1,022) (865)
Other income (expenses):    
Interest expenses, net (5) (8)
Other income, net 80 498
Foreign currency transaction loss, net (36) (17)
Total other income (expenses), net 39 473
Loss before income taxes (983) (392)
Net loss (983) (392)
Less: Net loss attributable to noncontrolling interests (5)  
Net loss attributable to SemiLEDs stockholders $ (978) $ (392)
Net loss per share attributable to SemiLEDs stockholders:    
Basic and diluted $ (0.27) $ (0.11)
Shares used in computing net loss per share attributable to SemiLEDs stockholders:    
Basic and diluted 3,560 3,544