XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restructuring Cost and Reserve [Line Items]                            
Restructuring reserve, current $ 2,538       $ 7,352       $ 2,538 $ 7,352        
Restructuring and related expenses 0 $ 0 $ 0 $ 0 6,079 $ 3,244 $ 481 $ 1,469 0 11,273 $ 19,199      
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses 0 $ 0 $ 0 $ 0 6,079 $ 3,244 $ 481 $ 1,469 0 11,273 19,199      
Proceeds from sale of property and equipment                 55,561 1,685 5,701      
MOSFETS Segment [Member]                            
Restructuring Reserve [Roll Forward]                            
Proceeds from sale of property and equipment                 45,500          
Global Cost Reduction Program [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring reserve, current 2,330               2,330          
Restructuring and related expenses                   8,069 9,918 $ 13,753    
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   8,069 9,918 13,753    
Cash paid                 (3,903) (7,168) (16,237) (986)    
Foreign currency translation                 (117) 500 (34) (150)    
Balance at end of period 3,645       7,665       3,645 7,665 6,264 12,617    
Other Exit Costs                   577        
Global Cost Reduction Program [Member] | Diodes Segment [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring and related expenses                   428 788      
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   428 788      
Global Cost Reduction Program [Member] | Optoelectronic Components Segment [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring and related expenses                   437 936      
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   437 936      
Global Cost Reduction Program [Member] | Resistors And Inductors Segment [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring and related expenses                   4,981 5,173      
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   4,981 5,173      
Global Cost Reduction Program [Member] | Capacitors Segment [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring and related expenses                   434 687      
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   434 687      
Global Cost Reduction Program [Member] | Unallocated Selling, General, and Administrative Expenses [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring and related expenses                   1,789 2,334      
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   1,789 2,334      
MOSFETs Enhanced Competitiveness Program [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring reserve, current 208               208          
Restructuring and related expenses                   3,204 9,744 5,367 $ 6,025 $ 2,328
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   3,204 9,744 5,367 6,025 2,328
Cash paid                 (2,055) (7,173) (15,686) (426) (856) (267)
Foreign currency translation                     2 1    
Balance at end of period $ 208       $ 2,263       $ 208 2,263 6,232 $ 12,172 7,230 $ 2,061
Term of restructuring program                 2 years          
Other Exit Costs                   958 5,763      
Modules Product Transfer [Member]                            
Restructuring Cost and Reserve [Line Items]                            
Restructuring and related expenses                   0 (463)   2,080  
Restructuring Reserve [Roll Forward]                            
Restructuring and related expenses                   $ 0 $ (463)   $ 2,080