$LEDS
SemiLEDs Corp

2013 Q4 Form 10-K Financial Statement

#000104746913010878 Filed on November 26, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013
Revenue $3.417M $3.384M $17.97M
YoY Change -45.13% -38.12% -38.68%
Cost Of Revenue $5.754M $6.884M $32.67M
YoY Change -39.53% -18.75% -6.41%
Gross Profit -$2.337M -$3.500M -$14.70M
YoY Change -28.92% 16.51% 162.37%
Gross Profit Margin -68.39% -103.43% -81.81%
Selling, General & Admin $2.644M $2.920M $11.38M
YoY Change -27.82% -29.64% -20.44%
% of Gross Profit
Research & Development $1.126M $1.190M $4.592M
YoY Change -7.93% -21.19% -38.3%
% of Gross Profit
Depreciation & Amortization $1.566M $2.070M $8.317M
YoY Change -25.32% -12.29% -4.15%
% of Gross Profit
Operating Expenses $3.770M $14.18M $27.97M
YoY Change -22.84% 7.78% -9.04%
Operating Profit -$6.107M -$17.68M -$42.67M
YoY Change -25.29% 9.4% 17.37%
Interest Expense -$37.00K -$320.0K $11.00K
YoY Change -840.0% -96.27% -70.27%
% of Operating Profit
Other Income/Expense, Net -$243.0K $60.00K -$1.968M
YoY Change -74.26% 20.0% -85.53%
Pretax Income -$6.350M -$17.95M -$44.64M
YoY Change -30.36% -27.33% -10.64%
Income Tax $0.00 $0.00 $3.000K
% Of Pretax Income
Net Earnings -$6.292M -$17.86M -$43.72M
YoY Change -29.49% -27.47% -11.59%
Net Earnings / Revenue -184.14% -527.69% -243.36%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.263M -$6.424M -$15.84M
COMMON SHARES
Basic Shares Outstanding 27.76M shares 27.76M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.10M $36.30M $36.30M
YoY Change -41.09% -35.29% -35.29%
Cash & Equivalents $28.12M $36.27M $5.000M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $1.100M $1.100M $1.100M
YoY Change 0.0% 0.0% 0.0%
Inventory $11.34M $10.50M $10.50M
Prepaid Expenses
Receivables $2.417M $2.152M $2.300M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $43.16M $50.12M $50.10M
YoY Change -33.12% -33.28% -33.29%
LONG-TERM ASSETS
Property, Plant & Equipment $29.49M $30.47M $30.50M
YoY Change -36.19% -34.67% -34.55%
Goodwill $59.00K $59.00K
YoY Change -94.66% -94.5%
Intangibles
YoY Change
Long-Term Investments $2.200M $2.300M $2.300M
YoY Change -50.0% 27.78% 27.78%
Other Assets $1.470M $1.395M $1.400M
YoY Change -6.49% 5.2% 7.69%
Total Long-Term Assets $34.67M $35.58M $35.60M
YoY Change -36.79% -32.11% -32.06%
TOTAL ASSETS
Total Short-Term Assets $43.16M $50.12M $50.10M
Total Long-Term Assets $34.67M $35.58M $35.60M
Total Assets $77.83M $85.71M $85.70M
YoY Change -34.8% -32.8% -32.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.455M $3.534M $3.500M
YoY Change -46.98% -38.73% -39.66%
Accrued Expenses $5.802M $6.825M $3.000M
YoY Change 2.13% 37.35% -6.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $2.243M $2.294M $2.300M
YoY Change 124.08% 137.23% 130.0%
Total Short-Term Liabilities $10.55M $12.70M $12.70M
YoY Change -7.15% -4.77% -4.51%
LONG-TERM LIABILITIES
Long-Term Debt $5.755M $6.169M $6.200M
YoY Change 18.61% 24.55% 24.0%
Other Long-Term Liabilities $300.0K $300.0K $300.0K
YoY Change -25.0% -25.0% -25.0%
Total Long-Term Liabilities $5.755M $6.169M $6.500M
YoY Change 18.61% 24.55% 20.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.55M $12.70M $12.70M
Total Long-Term Liabilities $5.755M $6.169M $6.500M
Total Liabilities $16.63M $19.21M $19.20M
YoY Change 0.25% 2.83% -2.54%
SHAREHOLDERS EQUITY
Retained Earnings -$114.4M -$108.2M
YoY Change 56.02% 67.86%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $61.13M $66.52M $66.50M
YoY Change
Total Liabilities & Shareholders Equity $77.83M $85.71M $85.70M
YoY Change -34.8% -32.8% -32.78%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013
OPERATING ACTIVITIES
Net Income -$6.292M -$17.86M -$43.72M
YoY Change -29.49% -27.47% -11.59%
Depreciation, Depletion And Amortization $1.566M $2.070M $8.317M
YoY Change -25.32% -12.29% -4.15%
Cash From Operating Activities -$5.430M -$4.660M -$14.46M
YoY Change 67.08% -10.9% -8.31%
INVESTING ACTIVITIES
Capital Expenditures $483.0K -$190.0K $2.716M
YoY Change -71.06% -85.71% -76.52%
Acquisitions $1.626M $888.0K
YoY Change
Other Investing Activities -$1.800M -$880.0K -$5.000K
YoY Change -180100.0% -89.99% -70.59%
Cash From Investing Activities -$2.360M -$1.080M $2.180M
YoY Change -39.8% -89.32% -110.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $562.0K $1.453M
YoY Change 130.33% 53.27%
Cash From Financing Activities -560.0K 620.0K 1.020M
YoY Change -70.05% -369.57% -666.67%
NET CHANGE
Cash From Operating Activities -5.430M -4.660M -14.46M
Cash From Investing Activities -2.360M -1.080M 2.180M
Cash From Financing Activities -560.0K 620.0K 1.020M
Net Change In Cash -8.350M -5.120M -11.26M
YoY Change -7.63% -67.12% -69.13%
FREE CASH FLOW
Cash From Operating Activities -$5.430M -$4.660M -$14.46M
Capital Expenditures $483.0K -$190.0K $2.716M
Free Cash Flow -$5.913M -$4.470M -$17.18M
YoY Change 20.21% 14.62% -37.17%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 leds Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
36272000 USD
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2152000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47228000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
36272000 USD
CY2012Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
8831000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
10072000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7507000 USD
CY2013 us-gaap Advertising Expense
AdvertisingExpense
212000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
290000 USD
CY2013 leds Standard Product Warranty Period Minimum
StandardProductWarrantyPeriodMinimum
P3M
CY2013 leds Standard Product Warranty Period Maximum
StandardProductWarrantyPeriodMaximum
P2Y
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1071000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1405000 USD
CY2013Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
2193000 USD
CY2012Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
2999000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3865000 USD
CY2012Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4065000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4442000 USD
CY2012Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
5952000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
10500000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
13016000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
3148000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
3226000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
88477000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
86706000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
58004000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
40064000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30473000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46642000 USD
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. Business</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;SemiLEDs Corporation ("SemiLEDs" or the "parent company") was incorporated in Delaware on January&#160;4, 2005 and is a holding company for various wholly and majority owned subsidiaries. SemiLEDs and its subsidiaries (collectively, the "Company") develop, manufacture and sell high performance light emitting diodes ("LEDs"). The Company's core products are LED chips and LED components, but lighting products have also become an increasingly important part of the Company's business. A portion of the Company's business consists of the sale of contract manufactured LED products. The Company's customers are concentrated in a few select markets, including Taiwan, the United&#160;States, Russia and&#160;China.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of August&#160;31, 2013, SemiLEDs had seven wholly owned subsidiaries and a 66% equity interest in Ning Xiang Technology&#160;Co.,&#160;Ltd. ("Ning Xiang"). The most significant of these consolidated subsidiaries is SemiLEDs Optoelectronics&#160;Co.,&#160;Ltd. located in Hsinchu, Taiwan where a substantial portion of research, development, manufacturing, marketing and sales activities currently take place and where a substantial portion of the assets are held and located. In August&#160;2011, the Company, through a wholly owned subsidiary, acquired 51% of the outstanding shares of Ning Xiang, which is engaged in the design, manufacture and sale of lighting fixtures and systems. In April&#160;2013, SemiLEDs acquired an additional 15% of the outstanding shares of Ning Xiang, increasing its ownership interest from 51% to&#160;66%.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;SemiLEDs' common shares are listed on the NASDAQ Global Select Market under the symbol "LEDS" since December&#160;8,&#160;2010.</font></p> </div>
CY2013 dei Entity Registrant Name
EntityRegistrantName
SemiLEDs Corp
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001333822
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-08-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--08-31
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27760780 shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Entity Public Float
EntityPublicFloat
10300000 USD
CY2013Q3 leds Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
7 item
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <font size="2"><b>Use of Estimates&#8212;</b></font><font size="2">The preparation of consolidated financial statements in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include the collectibility of accounts receivable, inventory net realizable values, realization of deferred tax assets, valuation of stock-based compensation expense, the useful lives of property, plant and equipment and intangible assets, the recoverability of the carrying amount of property, plant and equipment, intangible assets, goodwill and investments in unconsolidated entities, the fair value of acquired tangible and intangible assets, income tax uncertainties, provision for potential litigation costs and other contingencies. Management bases its estimates on historical experience and also on assumptions that it believes are reasonable. Management assesses these estimates on a regular basis; however, actual results could differ materially from those estimates.</font> </div>
CY2013 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Concentration of Credit Risk&#8212;</b></font><font size="2">Financial instruments that subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents, short-term investments and accounts receivable.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company keeps its cash, cash equivalents and short-term investments in demand deposits, time deposits with prominent banks of high credit quality and invests only in money market funds. Deposits held with banks may exceed the amount of insurance provided on such deposits. As of August&#160;31, 2013 and 2012, cash, cash equivalents and short-term investments of the Company consist of the following (in&#160;thousands):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>August&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 230pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Cash, Cash Equivalents and Short-term Investments by Location <!-- COMMAND=ADD_SCROPPEDRULE,230pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">United&#160;States;</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Denominated in U.S.&#160;dollars</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,631</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,744</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Taiwan;</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Denominated in U.S.&#160;dollars</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,158</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">34,477</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Denominated in New&#160;Taiwan dollars</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">445</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,193</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Denominated in other currencies</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">264</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">235</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">China (including Hong Kong);</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Denominated in U.S.&#160;dollars</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">345</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">376</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Denominated in Renminbi</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">428</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">33</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Denominated in H.K. dollars</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total cash, cash equivalents and short-term investments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,272</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">56,059</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's revenues are substantially derived from the sales of LED products. A significant portion of the Company's revenues are derived from a limited number of customers and sales are concentrated in a few select markets. Management performs ongoing credit evaluations of its customers and generally does not require collateral on accounts receivable. Management evaluates the need to establish an allowance for doubtful accounts for estimated potential credit losses at each reporting period. The allowance for doubtful accounts is based on the management's assessment of the collectibility of its customer accounts. Management regularly reviews the allowance by considering certain factors, such as historical experience, industry data, credit quality, age of accounts receivable balances and current economic conditions that may affect a customer's ability to&#160;pay.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Customers that accounted for 10% or more of the Company's total net accounts receivable as of August&#160;31, 2013 and 2012 consist of the&#160;following:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="28"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="28"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>August&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 38pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Customers <!-- COMMAND=ADD_SCROPPEDRULE,38pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer A</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer B</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer C</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer D</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Only one customer accounted for 10% or more of the Company's total net revenues for the years ended August&#160;31, 2013 and 2012, as follows (in&#160;thousands, except percentages):</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>Years Ended August&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 34pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Customer <!-- COMMAND=ADD_SCROPPEDRULE,34pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Amount</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>% of<br /> Revenues</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Amount</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>% of<br /> Revenues</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer E</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">143</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,176</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Net revenues generated from sales to the top ten customers represented 35% and 49% of the Company's total net revenues for the years ended August&#160;31, 2013 and 2012, respectively.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's revenues have been concentrated in a few select markets, including Taiwan, the United&#160;States, Russia and China. Net revenues generated from sales to customers in these markets, in the aggregate, accounted for 63% and 78% of the Company's total net revenues for the years ended August&#160;31, 2013 and 2012, respectively. See Note&#160;12 for additional information.</font></p> </div>
CY2012Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
896000 USD
CY2012Q3 leds Cash Cash Equivalents And Marketable Securities At Carrying Value
CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
56059000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3029000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2089000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1650000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
537000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
204000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1379000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1552000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
172000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
173000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
173000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
163000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
494000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
333000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
354000 USD
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2080000 USD
CY2013Q3 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
481000 USD
CY2013Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
279000 USD
CY2013Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
288000 USD
CY2013Q3 us-gaap Customer Deposits Current
CustomerDepositsCurrent
229000 USD
CY2013Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
779000 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6825000 USD
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2179000 USD
CY2012Q3 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
545000 USD
CY2012Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
325000 USD
CY2012Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
286000 USD
CY2012Q3 us-gaap Customer Deposits Current
CustomerDepositsCurrent
146000 USD
CY2012Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4969000 USD
CY2013Q3 leds Maximum Threshold For Disclosure Percentage
MaximumThresholdForDisclosurePercentage
0.05 pure
CY2012Q3 us-gaap Cost Method Investments
CostMethodInvestments
1048000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1821000 USD
CY2013Q3 us-gaap Cost Method Investments
CostMethodInvestments
1986000 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
2275000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
5920000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
8463000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
2294000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
967000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6169000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4953000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2294000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1932000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1162000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
332000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
338000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2405000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
848000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
802000 USD
CY2013Q3 us-gaap Security Deposit
SecurityDeposit
165000 USD
CY2012Q3 us-gaap Security Deposit
SecurityDeposit
168000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1138000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1233000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1185000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
591000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
245000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
218000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4610000 USD
CY2013Q3 us-gaap Purchase Obligation
PurchaseObligation
3200000 USD
CY2012Q3 us-gaap Purchase Obligation
PurchaseObligation
3700000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3849000 shares
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2020000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2616000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-49949000 USD
CY2013Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
21305000 USD
CY2013 leds Foreign Statutory Income Tax Rate
ForeignStatutoryIncomeTaxRate
0.17 pure
CY2013 leds Foreign Additional Income Tax Rate
ForeignAdditionalIncomeTaxRate
0.10 pure
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2152000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-42483000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-44635000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-17361000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-32588000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-15176000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3683000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
11534000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-38000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-16983000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2487000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
14089000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
407000 USD
CY2013Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1747000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
527000 USD
CY2013Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3113000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
706000 USD
CY2013Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
34522000 USD
CY2013Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
34008000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
514000 USD
CY2012Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1810000 USD
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
362000 USD
CY2012Q3 leds Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities And Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOther
171000 USD
CY2012Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1292000 USD
CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
651000 USD
CY2012Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11522000 USD
CY2012Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
23226000 USD
CY2012Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
22474000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
752000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
25000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
180000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
547000 USD
CY2012Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
752000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
178000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
336000 USD
CY2013Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
514000 USD
CY2013 leds Impairment Of Long Lived Assets Held For Use And Intangible Assets Finite Lived
ImpairmentOfLongLivedAssetsHeldForUseAndIntangibleAssetsFiniteLived
10923000 USD
CY2013Q3 leds Unused Net Operating Loss Carryforward And Income Tax Credits
UnusedNetOperatingLossCarryforwardAndIncomeTaxCredits
67735000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
330000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
145000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
145000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
185000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
50124000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
59000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1395000 USD
CY2013Q3 us-gaap Assets
Assets
85705000 USD
CY2013Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
120000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1080000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
29299000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
17967000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
3534000 USD
CY2013Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
51000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6227000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
4830000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3526000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3384000 USD
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
6884000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
-3500000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
14184000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-17684000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-17857000 USD
CY2013Q2 us-gaap Cost Of Revenue
CostOfRevenue
8083000 USD
CY2013Q1 us-gaap Cost Of Revenue
CostOfRevenue
8183000 USD
CY2012Q4 us-gaap Cost Of Revenue
CostOfRevenue
9515000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
-3288000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
-3353000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
3654000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
-4557000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
4886000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
5245000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-8174000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-7007000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-9802000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-8923000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-5991000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-10953000 USD
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
32665000 USD
CY2013 us-gaap Gross Profit
GrossProfit
-14698000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
27969000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-42667000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-43724000 USD
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
34901000 USD
CY2012 us-gaap Gross Profit
GrossProfit
-5602000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
30750000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-36352000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-13619000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-49457000 USD
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.80
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.90
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.36
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.28
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6747000 USD
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
7569000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
-822000 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
5594000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-6416000 USD
CY2011Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1526000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-7721000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7905000 USD
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
8627000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
-722000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
5068000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-5790000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1176000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-7114000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
9178000 USD
CY2012Q2 us-gaap Cost Of Revenue
CostOfRevenue
10232000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
-1054000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
6928000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-7982000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2173000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-10003000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
5469000 USD
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
8473000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
-3004000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
13160000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-16164000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-8744000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-24619000 USD
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.28
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.40
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.64
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.58
CY2013Q2 leds Excess Capacity Charge
ExcessCapacityCharge
2200000 USD
CY2012Q2 leds Excess Capacity Charge
ExcessCapacityCharge
1600000 USD
CY2012Q3 leds Excess Capacity Charge
ExcessCapacityCharge
2000000 USD
CY2012Q2 us-gaap Inventory Write Down
InventoryWriteDown
700000 USD
CY2012Q3 us-gaap Inventory Write Down
InventoryWriteDown
800000 USD
CY2013Q2 us-gaap Inventory Write Down
InventoryWriteDown
1100000 USD
CY2012Q2 leds Provision For Potential Litigation Settlement
ProvisionForPotentialLitigationSettlement
1500000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
1400000 USD
CY2012Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7500000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
12704000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4759000 USD
CY2012Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
157000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1130000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
75121000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
1072000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1326000 USD
CY2012Q3 us-gaap Assets
Assets
127534000 USD
CY2012Q3 us-gaap Notes Payable To Bank Current
NotesPayableToBankCurrent
1585000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
5768000 USD
CY2012Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
51000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
13340000 USD
CY2012Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
390000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
18683000 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
USD
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
167070000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5179000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-64431000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
107818000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
85705000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
66493000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
66516000 USD
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
27630000 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
27414000 shares
CY2012 leds Payments To Acquire Time Deposits
PaymentsToAcquireTimeDeposits
8831000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
218000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
368000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-17000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
1033000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
108851000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
127534000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
83619000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1616000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
577000 USD
CY2013Q3 leds Allowance For Doubtful Accounts Receivable Related Party Current
AllowanceForDoubtfulAccountsReceivableRelatedPartyCurrent
1395000 USD
CY2012Q3 leds Allowance For Doubtful Accounts Receivable Related Party Current
AllowanceForDoubtfulAccountsReceivableRelatedPartyCurrent
1405000 USD
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0000056
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0000056
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
32143000 shares
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
32143000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27470000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27470000 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27761000 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27761000 shares
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7443000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14300000 USD
CY2012 leds Provision For Potential Litigation Settlement
ProvisionForPotentialLitigationSettlement
1500000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
37000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
193000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-208000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13597000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-49949000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-492000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
-44638000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1968000 USD
CY2013 us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
1885000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1077000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1851000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-51800000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-51260000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-43346000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-44250000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
157951000 USD
CY2012 leds Stock Issued During Period Value Equity Incentive Plans
StockIssuedDuringPeriodValueEquityIncentivePlans
73000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2616000 USD
CY2012 leds Adjustments To Additional Paid In Capital Proportionate Share Of Investees Equity Adjustment
AdjustmentsToAdditionalPaidInCapitalProportionateShareOfInvesteesEquityAdjustment
11000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1851000 USD
CY2013 leds Stock Issued During Period Value Equity Incentive Plans
StockIssuedDuringPeriodValueEquityIncentivePlans
74000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
388000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8317000 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
202000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8677000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2616000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
125000 USD
CY2012 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
51000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
773000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
445000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-369000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
421000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2190000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-15771000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11569000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-20533000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
73000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1594000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
900000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
948000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-181000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
94000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-36391000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
129000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
51000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3142000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
888000 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2873000 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
250000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4024000 USD
CY2013 leds Proceeds From Related Party Short Term Debt
ProceedsFromRelatedPartyShortTermDebt
204000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
202000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1024000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-10956000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2180000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 leds Period Over Which Significant Loss Incurred Preceding Current Fiscal Year
PeriodOverWhichSignificantLossIncurredPrecedingCurrentFiscalYear
P3Y
CY2013 leds Expenditures Related To Acquisition Of Business Incurred But Not Yet Paid
ExpendituresRelatedToAcquisitionOfBusinessIncurredButNotYetPaid
2049000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
26180000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
43141000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
19885000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
38485000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
10951000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-249000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1440000 USD
CY2013 us-gaap Depreciation
Depreciation
7984000 USD
CY2012 us-gaap Depreciation
Depreciation
8324000 USD
CY2013Q3 leds Business Acquisition Cost Of Acquired Entity Liabilities Incurred Current
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurredCurrent
2049000 USD
CY2013Q3 leds Accrued Business Expenses Current
AccruedBusinessExpensesCurrent
640000 USD
CY2012Q3 leds Accrued Business Expenses Current
AccruedBusinessExpensesCurrent
592000 USD
CY2013 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.125 pure
CY2013Q3 leds Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans
1 item
CY2013 leds Proceeds From Time Deposits Sold
ProceedsFromTimeDepositsSold
8831000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2013Q2 us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
1885000 USD
CY2013Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
339000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2013 leds Surtax Rate
SurtaxRate
0.10 pure
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
-10169000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
-34741000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-32909000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
19212000 USD
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
169114000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5557000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-108155000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
-23000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4592000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11377000 USD
CY2013 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
11000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
213000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-58000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-914000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
388000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2020000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2020000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-417000 USD
CY2013 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
51000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1650000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
579000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-43000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
292000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-363000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-14461000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2716000 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
429000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
74000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1623000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1453000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
301000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
153000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
17000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
511000 USD
CY2013Q3 leds Excess Capacity Charge
ExcessCapacityCharge
2000000 USD
CY2013Q3 us-gaap Inventory Write Down
InventoryWriteDown
1000000 USD
CY2013Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
10100000 USD
CY2013Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1100000 USD
CY2012 leds Impairment Of Long Lived Assets Held For Use And Intangible Assets Finite Lived
ImpairmentOfLongLivedAssetsHeldForUseAndIntangibleAssetsFiniteLived
7507000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1618000 USD
CY2012Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1912000 USD
CY2013Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
5506000 USD
CY2012Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
5506000 USD
CY2012 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.130 pure
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-904000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-540000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2012 leds Percentage Decline In Sales Price
PercentageDeclineInSalesPrice
0.10 pure
CY2013 leds Fair Value Inputs Utilization Rate
FairValueInputsUtilizationRate
0.71 pure
CY2012 leds Fair Value Inputs Utilization Rate
FairValueInputsUtilizationRate
1.00 pure

Files In Submission

Name View Source Status
0001047469-13-010878-index-headers.html Edgar Link pending
0001047469-13-010878-index.html Edgar Link pending
0001047469-13-010878.txt Edgar Link pending
0001047469-13-010878-xbrl.zip Edgar Link pending
a2217529z10-k.htm Edgar Link pending
a2217529zex-21_1.htm Edgar Link pending
a2217529zex-23_1.htm Edgar Link pending
a2217529zex-23_2.htm Edgar Link pending
a2217529zex-31_1.htm Edgar Link pending
a2217529zex-31_2.htm Edgar Link pending
a2217529zex-32_1.htm Edgar Link pending
a2217529zex-32_2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
leds-20130831.xml Edgar Link completed
leds-20130831.xsd Edgar Link pending
leds-20130831_cal.xml Edgar Link unprocessable
leds-20130831_def.xml Edgar Link unprocessable
leds-20130831_lab.xml Edgar Link unprocessable
leds-20130831_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending