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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Diodes Incorporated Stockholders' Equity
Noncontrolling Interest
BALANCE at Dec. 31, 2018 $ 977,432 $ 34,454 $ (37,768) $ 399,915 $ 636,708 $ (101,846) $ 931,463 $ 45,969
Common stock shares beginning at Dec. 31, 2018   51,678,000 (1,457,000)          
Total comprehensive income 147,822       153,250 (6,293) 146,957 865
Net changes in noncontrolling interests (475)             (475)
Common stock issued for share-based plans 11,901 $ 657   11,244     11,901  
Common stock issued for share-based plans, shares   986,000            
Share-based compensation 20,535     20,535     20,535  
Tax related to net share settlement (4,432)     (4,432)     (4,432)  
BALANCE at Dec. 31, 2019 1,152,783 $ 35,111 $ (37,768) 427,262 789,958 (108,139) 1,106,424 46,359
Common stock shares ending at Dec. 31, 2019   52,664,000 (1,457,000)          
Total comprehensive income 133,762       98,088 34,533 132,621 1,141
Net changes in noncontrolling interests 3,578     (1,225)     (1,225) 4,803
Common stock issued for share-based plans 6,830 $ 581   6,249     6,830  
Common stock issued for share-based plans, shares   872,000            
Share-based compensation 24,177     24,177        
Deferred compensation plan     $ (1,437) 1,437        
Deferred compensation plan, shares     (37,000)          
Tax related to net share settlement (8,302)     (8,302)     (8,302)  
Stock buyback (296,705)   $ (296,705)       (296,705)  
Stock buyback, shares     (7,766,000)          
BALANCE at Dec. 31, 2020 $ 1,016,123 $ 35,692 $ (335,910) 449,598 888,046 (73,606) 963,820 52,303
Common stock shares ending at Dec. 31, 2020 44,276,194 53,536,000 (9,260,000)          
Total comprehensive income $ 259,377       228,763 23,089 251,852 7,525
Net changes in noncontrolling interests 5,629     (25)     (25) 5,654
Common stock issued for share-based plans 4,337 $ 503   3,834     4,337  
Common stock issued for share-based plans, shares   754,000            
Share-based compensation 32,081     32,081     32,081  
Deferred compensation plan     $ (984) 984        
Deferred compensation plan, shares     (13,000)          
Tax related to net share settlement (14,823)     (14,823)     (14,823)  
BALANCE at Dec. 31, 2021 $ 1,302,724 $ 36,195 $ (336,894) $ 471,649 $ 1,116,809 $ (50,517) $ 1,237,242 $ 65,482
Common stock shares ending at Dec. 31, 2021 45,017,774 54,290,000 (9,273,000)