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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands
12 Months Ended
Dec. 31, 2010
Jun. 30, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 270,901 $ 290,366
Accounts receivable, net 129,207 144,205
Inventories 120,689 128,730
Deferred income taxes, current 8,276 8,200
Prepaid expenses and other 11,679 17,328
Total current assets 540,752 588,829
PROPERTY, PLANT AND EQUIPMENT, net 200,745 229,793
DEFERRED INCOME TAXES, non current 1,574 1,534
OTHER ASSETS    
Goodwill 68,949 70,207
Intangible assets, net 28,770 27,077
Other 5,760 5,624
Total assets 846,550 923,064
CURRENT LIABILITIES    
Lines of credit 0 10,000
Accounts payable 70,057 82,074
Accrued liabilities 36,937 42,197
Income tax payable 15,412 6,014
Convertible senior notes 128,261 132,272
Other current liabilities 698 718
Total current liabilities 251,365 273,275
LONG-TERM DEBT, net of current portion 3,393 3,227
CAPITAL LEASE OBLIGATIONS, net of current portion 1,380 1,234
OTHER LONG-TERM LIABILITIES 37,520 31,899
Total liabilities 293,658 309,635
COMMITMENTS AND CONTINGENCIES    
Diodes Incorporated stockholders' equity    
Preferred stock - par value $1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock - par value $0.66 2/3 per share; 70,000,000 shares authorized; 45,474,579 and 44,662,796 issued and outstanding at June 30, 2011 and December 31, 2010, respectively 29,775 30,316
Additional paid-in capital 231,842 240,988
Retained earnings 324,907 362,572
Accumulated other comprehensive loss (45,080) (33,718)
Total Diodes Incorporated stockholders' equity 541,444 600,158
Noncontrolling interest 11,448 13,271
Total equity 552,892 613,429
Total liabilities and equity $ 846,550 $ 923,064