XML 84 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Suncore Joint Venture - Other Disclosures (Details) (USD $)
3 Months Ended 9 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Sep. 30, 2011
Initital Registered Capital:            
Equity Method Investment, Initial Registered Capital, Total Entity           $ 30,000,000
Equity Method Investment, Initial Registered Capital, Equity Partner           18,000,000
Equity Method Investment, Initial Registered Capital, EMCORE           12,000,000
Basis Difference:            
Equity Method Investment, Basis Difference, Consulting Fee, Amount Received           8,500,000
Capital Distributions:            
Equity Method Investment, Deemed Capital Distribution and Reinvestment, Total Entity   37,000,000        
Equity Method Investment, Deemed Capital Distribution and Reinvestment, Equity Partner   22,200,000        
Equity Method Investment, Deemed Capital Distribution and Reinvestment, EMCORE   14,800,000        
Cash Dividends:            
Equity Method Investment, Dividend Distribution, Total Entity   4,100,000        
Equity Method Investment, Dividend Distribution, Equity Partner   2,500,000        
Equity Method Investment, Dividend Distribution, EMCORE   1,600,000        
Foreign income tax:            
Foreign income tax expense on capital distributions 0   0 1,644,000 0  
CPV Development Agreement:            
Equity Method Investment, CPV Development Agreement, Reimbursement Rate       0.00%    
Equity Method Investment, CPV Development Agreement, Development Fee Rate       0.00%    
Equity Method Investment, CPV Development Agreement, Maximum Development Fee       200,000    
Equity Method Investment, CPV Development Agreement, Reimbursed Costs, Total       900,000    
Equity Method Investment, CPV Development Agreement, Development Fee, Earned       200,000    
CPV Solar Cell License Agreement:            
License agreement, expected proceeds over term       2,500,000    
Summarized Financial Information:            
Equity Method Investment, Ownership Percentage 40.00%     40.00%    
Loss from equity method investment 0   (259,000) (1,201,000) (846,000)  
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity (2,100,000)     (2,100,000)    
Equity method investment $ 0     $ 0   $ 2,374,000