$LEDS
SemiLEDs Corp Stock $leds

$leds Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000156459017006501 Filed on April 13, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q1
Revenue	$2.111M	$1.830M	$2.916M
YoY Change	-11.23%	-37.24%	-36.19%
Cost Of Revenue	$2.297M	$1.823M	$3.711M
YoY Change	-39.99%	-50.88%	-28.91%
Gross Profit	-$186.0K	$7.000K	-$795.0K
YoY Change	-87.17%	-100.88%	22.31%
Gross Profit Margin	-8.81%	0.38%	-27.26%
Selling, General & Admin	$879.0K	$941.0K	$1.200M
YoY Change	-30.62%	-21.58%	-36.17%
% of Gross Profit		13442.86%
Research & Development	$257.0K	$200.0K	$620.0K
YoY Change	-34.77%	-67.74%	1.64%
% of Gross Profit		2857.14%
Depreciation & Amortization	$260.0K	$250.0K	$1.280M
YoY Change	-82.07%	-80.47%	6.67%
% of Gross Profit		3571.43%
Operating Expenses	$1.103M	$1.136M	$1.975M
YoY Change	-34.77%	-42.48%	-10.23%
Operating Profit	-$1.289M	-$1.129M	-$2.770M
YoY Change	-58.96%	-59.24%	-2.81%
Interest Expense	-$9.000K	-$8.000K	$200.0K
YoY Change	-30.77%	-104.0%	-350.0%
% of Operating Profit
Other Income/Expense, Net	-$297.0K	-$20.00K	$30.00K
YoY Change	143.44%	-166.67%	0.0%
Pretax Income	-$1.586M	-$1.149M	-$102.0K
YoY Change	-51.39%	1026.47%	-96.48%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$1.586M	-$1.142M	-$2.539M
YoY Change	-51.25%	-55.02%	-12.45%
Net Earnings / Revenue	-75.13%	-62.4%	-87.07%
Basic Earnings Per Share
Diluted Earnings Per Share	-$449.2K	-$322.9K	-$872.9K
COMMON SHARES
Basic Shares Outstanding	3.520M
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.100M	$4.100M	$5.300M
YoY Change	-11.43%	-22.64%	-20.9%
Cash & Equivalents	$3.137M	$4.068M	$5.306M
Short-Term Investments
Other Short-Term Assets	$500.0K	$600.0K	$1.000M
YoY Change	-37.5%	-40.0%	-28.57%
Inventory	$3.369M	$3.800M	$5.000M
Prepaid Expenses
Receivables	$1.277M	$1.100M	$1.200M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$8.320M	$9.500M	$12.50M
YoY Change	-15.96%	-24.0%	-32.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.558M	$8.600M	$18.00M
YoY Change	-49.66%	-52.22%	-24.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.000M	$1.300M	$2.000M
YoY Change	-47.37%	-35.0%	-4.76%
Other Assets	$361.0K	$400.0K	$600.0K
YoY Change	-39.83%	-33.33%	20.0%
Total Long-Term Assets	$9.977M	$10.40M	$21.80M
YoY Change	-52.03%	-52.29%	-22.14%
TOTAL ASSETS
Total Short-Term Assets	$8.320M	$9.500M	$12.50M
Total Long-Term Assets	$9.977M	$10.40M	$21.80M
Total Assets	$18.30M	$19.90M	$34.30M
YoY Change	-40.4%	-41.98%	-26.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$837.0K	$1.100M	$1.500M
YoY Change	-50.76%	-26.67%	-34.78%
Accrued Expenses	$5.437M	$5.200M	$3.500M
YoY Change	109.12%	48.57%	2.94%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$335.0K	$300.0K	$500.0K
YoY Change	11.67%	-40.0%	-70.59%
Total Short-Term Liabilities	$7.109M	$7.100M	$5.500M
YoY Change	51.26%	29.09%	-25.68%
LONG-TERM LIABILITIES
Long-Term Debt	$2.484M	$2.500M	$2.600M
YoY Change	-4.46%	-3.85%	-21.21%
Other Long-Term Liabilities	$0.00	$0.00	$3.000M
YoY Change	-100.0%	-100.0%
Total Long-Term Liabilities	$2.484M	$2.500M	$5.600M
YoY Change	-55.64%	-55.36%	69.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.109M	$7.100M	$5.500M
Total Long-Term Liabilities	$2.484M	$2.500M	$5.600M
Total Liabilities	$9.593M	$9.700M	$11.20M
YoY Change	-6.86%	-13.39%	3.7%
SHAREHOLDERS EQUITY
Retained Earnings	-$170.6M
YoY Change
Common Stock	$175.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.704M	$10.20M	$23.20M
YoY Change
Total Liabilities & Shareholders Equity	$18.30M	$19.86M	$34.30M
YoY Change	-40.4%	-42.09%	-26.24%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$1.586M	-$1.142M	-$2.539M
YoY Change	-51.25%	-55.02%	-12.45%
Depreciation, Depletion And Amortization	$260.0K	$250.0K	$1.280M
YoY Change	-82.07%	-80.47%	6.67%
Cash From Operating Activities	-$860.0K	-$640.0K	-$1.020M
YoY Change	-35.34%	-37.25%	-25.0%
INVESTING ACTIVITIES
Capital Expenditures	-$60.00K	-$30.00K	-$150.0K
YoY Change	-70.0%	-80.0%	-65.12%
Acquisitions
YoY Change
Other Investing Activities	$110.0K	$20.00K	$0.00
YoY Change	-67.65%		-100.0%
Cash From Investing Activities	$50.00K	-$10.00K	-$150.0K
YoY Change	-61.54%	-93.33%	66.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-130.0K	-80.00K	2.750M
YoY Change	-48.0%	-102.91%	-711.11%
NET CHANGE
Cash From Operating Activities	-860.0K	-640.0K	-1.020M
Cash From Investing Activities	50.00K	-10.00K	-150.0K
Cash From Financing Activities	-130.0K	-80.00K	2.750M
Net Change In Cash	-940.0K	-730.0K	1.580M
YoY Change	-35.17%	-146.2%	-183.16%
FREE CASH FLOW
Cash From Operating Activities	-$860.0K	-$640.0K	-$1.020M
Capital Expenditures	-$60.00K	-$30.00K	-$150.0K
Free Cash Flow	-$800.0K	-$610.0K	-$870.0K
YoY Change	-29.2%	-29.89%	-6.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--08-31
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2017-02-28
	dei	Amendment Flag AmendmentFlag	false
CY2016Q3	us-gaap	Liabilities Liabilities	10593000
CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	1368000
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	373000
CY2016Q3	us-gaap	Inventory Net InventoryNet	4067000
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1326000
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2595000
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	44000
CY2016Q3	us-gaap	Assets Assets	22235000
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	314000
CY2016Q3	leds	Advance Receipt Toward Convertible Note AdvanceReceiptTowardConvertibleNote	500000
CY2016Q3	us-gaap	Common Stock Value CommonStockValue
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	640000
CY2016Q3	us-gaap	Assets Current AssetsCurrent	11637000
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8813000
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2761000
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	175384000
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	11603000
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6030000
CY2017Q1	us-gaap	Minority Interest MinorityInterest	23000
CY2017Q1	us-gaap	Inventory Write Down InventoryWriteDown	334000
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-7000
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20000
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3398000
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-167179000
	dei	Entity Registrant Name EntityRegistrantName	SemiLEDs Corp
	dei	Entity Central Index Key EntityCentralIndexKey	0001333822
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4901000
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3097000
CY2016Q3	us-gaap	Minority Interest MinorityInterest	39000
	us-gaap	Sales Revenue Net SalesRevenueNet	5879000
CY2016Q1	us-gaap	Severance Costs1 SeveranceCosts1	148000
	us-gaap	Severance Costs1 SeveranceCosts1	148000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2000
	us-gaap	Operating Expenses OperatingExpenses	3663000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5902000
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2000
CY2017Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-8000
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-30000
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-1149000
	us-gaap	Gross Profit GrossProfit	123000
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	754000
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10194000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2041000
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3520000
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0000056
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3520000
	us-gaap	Cost Of Revenue CostOfRevenue	4409000
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19863000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	394000
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3519665
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	900000
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1149000
	us-gaap	Cost Of Revenue CostOfRevenue	8118000
	us-gaap	Gross Profit GrossProfit	-2239000
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1223000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2290000
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	20000
CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	688000
CY2017Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1788000
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-7000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6338000
	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	0
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	164000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	233000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	587000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2601000
	us-gaap	Share Based Compensation ShareBasedCompensation	164000
	us-gaap	Share Based Compensation ShareBasedCompensation	200000
	us-gaap	Inventory Write Down InventoryWriteDown	530000
	us-gaap	Inventory Write Down InventoryWriteDown	565000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	139000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-827000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	128000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	48000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-115000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	148000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-249000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	251000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-725000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	34000
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1759000
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1576000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	88000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	483000
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	9000
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	30000
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	59000
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-38000
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-513000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	158000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	691000
	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	3000000
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-158000
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2309000
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-7000
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	278000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1962000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	498000
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4808000
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5306000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	228000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	176000
	us-gaap	Nature Of Operations NatureOfOperations	<div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. Business</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">SemiLEDs Corporation (“SemiLEDs” or the “parent company”) was incorporated in Delaware on January 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 components, as well as LED chips and lighting products. LED components have become the most important part of its 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 States and China.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of February 28, 2017, SemiLEDs had six wholly owned subsidiaries and a 93% equity interest in Ning Xiang Technology Co., Ltd. (“Ning Xiang”). SemiLEDs Optoelectronics Co., Ltd., or Taiwan SemiLEDs, is the Company’s wholly owned operating subsidiary, where a substantial portion of the assets is held and located, and where a portion of research, development, manufacturing and sales activities take place. Taiwan SemiLEDs owns a 100% equity interest in Taiwan Bandaoti Zhaoming Co., Ltd., formerly known as Silicon Base Development, Inc., which is engaged in the research, development, manufacturing and a substantial portion of marketing and sale of LED components, and where most of the Company’s employees are based.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SemiLEDs’ common stock began trading on the NASDAQ Global Select Market under the symbol “LEDS” on December 8, 2010 and was transferred to the NASDAQ Capital Market effective November 5, 2015 where it continues to trade under the same symbol.</p></div>
	dei	Entity Incorporation State Country Name EntityIncorporationStateCountryName	Delaware
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2005-01-04
CY2017Q1	leds	Number Of Wholly Owned Subsidiaries NumberOfWhollyOwnedSubsidiaries	6
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-20600000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-13300000
CY2016	us-gaap	Gross Profit GrossProfit	-4900000
CY2015	us-gaap	Gross Profit GrossProfit	-4100000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3400000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-4500000
CY2015Q4	leds	Building Sale Value BuildingSaleValue	5200000
CY2015Q4	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	3000000
CY2016Q4	leds	Sale Of Building Maturity Of Accounts Receivable Year One SaleOfBuildingMaturityOfAccountsReceivableYearOne	1000000
	leds	Number Of Customers NumberOfCustomers	10
CY2017Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1306000
CY2016Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1400000
CY2016Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	700000
CY2016Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1967000
CY2016Q1	us-gaap	Inventory Write Down InventoryWriteDown	113000
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	59080000
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	57110000
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	50492000
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	48297000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1018000
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	955000
CY2017Q1	us-gaap	Cost Method Investments CostMethodInvestments	1330000
CY2016Q3	us-gaap	Cost Method Investments CostMethodInvestments	1318000
	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0
CY2017Q1	leds	Proceeds From Sale Of Cost Method Investments ProceedsFromSaleOfCostMethodInvestments	18000
CY2017Q1	us-gaap	Costmethod Investments Realized Losses Excluding Other Than Temporary Impairments CostmethodInvestmentsRealizedLossesExcludingOtherThanTemporaryImpairments	2000
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	111000
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	223000
CY2016Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	155000
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	237000
	us-gaap	Operating Leases Indemnification Agreements Description OperatingLeasesIndemnificationAgreementsDescription	The Company has several operating leases with unrelated parties, primarily for land, plant and office spaces in Taiwan, which are including cancellable and noncancellable and which expire at various dates between February 2018 and December 2020.
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	255000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	274000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	113000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	94000
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	32000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-5613000
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
	leds	Employee Termination Benefits Number Of Employees EmployeeTerminationBenefitsNumberOfEmployees	39
	leds	Percentage Of Workforce As Compared To Number Of Employees PercentageOfWorkforceAsComparedToNumberOfEmployees	0.14
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	768000
CY2017Q1	us-gaap	Purchase Obligation PurchaseObligation	1600000
CY2016Q3	us-gaap	Purchase Obligation PurchaseObligation	1500000
CY2017Q1	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	0
	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	One-for-ten
CY2016Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.10
CY2017Q1	leds	Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans	1
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	250000
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	635000
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	635000
CY2017Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	338000
CY2016Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	366000
CY2017Q1	leds	Share Based Compensation Arrangement By Share Based Payment Award Estimated Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardEstimatedForfeitureRate	0.00
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	81000
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	158000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	164000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	200000
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-207000
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-102000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	39000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-247000
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-942000
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2443000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1884000
CY2015Q4	leds	Number Of Installments NumberOfInstallments	3
CY2016Q4	leds	Installment Receivable From Sale Of Building Past Due InstallmentReceivableFromSaleOfBuildingPastDue	1000000

Files In Submission

Name	View Source	Status
0001564590-17-006501-index-headers.html	Edgar Link	pending
0001564590-17-006501-index.html	Edgar Link	pending
0001564590-17-006501.txt	Edgar Link	pending
0001564590-17-006501-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
leds-10q_20170228.htm	Edgar Link	pending
leds-20170228.xml	Edgar Link	completed
leds-20170228.xsd	Edgar Link	pending
leds-20170228_cal.xml	Edgar Link	unprocessable
leds-20170228_def.xml	Edgar Link	unprocessable
leds-20170228_lab.xml	Edgar Link	unprocessable
leds-20170228_pre.xml	Edgar Link	unprocessable
leds-ex311_10.htm	Edgar Link	pending
leds-ex312_9.htm	Edgar Link	pending
leds-ex321_11.htm	Edgar Link	pending
leds-ex322_8.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LEDS
SemiLEDs Corp Stock $leds

2017 Q2 Form 10-Q Financial Statement

#000156459017006501 Filed on April 13, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEDS SemiLEDs Corp Stock $leds

2017 Q2 Form 10-Q Financial Statement

#000156459017006501 Filed on April 13, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEDS
SemiLEDs Corp Stock $leds