XML 143 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Suncore Joint Venture (Details) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2011
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Nov. 30, 2011
Jul. 30, 2010
Aug. 06, 2012
CPV
Jun. 30, 2013
CPV
Mar. 31, 2013
Emcore Solar New Mexico
Jun. 30, 2013
Emcore Solar New Mexico
Sep. 30, 2012
Emcore Solar New Mexico
Jun. 30, 2013
Suncore
Jun. 30, 2012
Suncore
Jun. 30, 2013
Suncore
Jun. 30, 2012
Suncore
Dec. 31, 2011
Foreign Tax Authority
Jun. 30, 2013
Foreign Tax Authority
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 0 120,000 1,644,000                       1,600,000 1,600,000
CPV Development Agreement:                                    
Equity method investment, CPV development agreement, reimbursement rate 50.00%                                  
Equity method investment, CPV development agreement, development fee rate 20.00%                                  
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 fees recognized     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%      
Equity method investment, difference between carrying amount and underlying equity   (3,200,000)   (3,200,000)                            
Proceeds from sale of assets       0 13,121,000     2,800,000   1,500,000                
Prepaid expense and other assets, current, portion of sales price of productive assets                 2,800,000                  
Equity method investment, revenue                         3,800,000 1,600,000 9,300,000 3,700,000    
Loss from equity method investment   0 0 0 (1,201,000)                     1,200,000    
Gain (loss) on sale of assets                   300,000                
Equity method investment   0   0             3,500,000 0 0   0      
Equity method investment, purchase price                         4,800,000   4,800,000      
Equity method investment, sale of interest, deferred revenue                         3,300,000   3,300,000      
Equity method investment, realized gain (loss) on disposal                         $ 4,800,000