CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
CURRENT ASSETS
Cash and cash equivalents	$ 129,510	$ 270,901
Accounts receivable, net	132,408	129,207
Inventories	140,337	120,689
Deferred income taxes, current	5,450	8,276
Prepaid expenses and other	19,093	11,679
Total current assets	426,798	540,752
PROPERTY, PLANT AND EQUIPMENT, net	225,393	200,745
DEFERRED INCOME TAXES, non-current	26,863	1,574
OTHER ASSETS
Goodwill	67,818	68,949
Intangible assets, net	24,197	28,770
Other	21,995	5,760
Total assets	793,064	846,550
CURRENT LIABILITIES
Lines of credit and short-term debt	8,000	0
Accounts payable	66,063	70,057
Accrued liabilities	30,793	37,635
Income tax payable	4,855	15,412
Convertible senior notes	0	128,261
Total current liabilities	109,711	251,365
LONG-TERM DEBT, net of current portion
Long-term borrowings	2,857	3,393
CAPITAL LEASE OBLIGATIONS, net of current portion	1,082	1,380
OTHER LONG-TERM LIABILITIES	30,699	37,520
Total liabilities	144,349	293,658
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 $0.666 2/3 per share; 70,000,000 shares authorized; 45,432,252 and 44,662,796 issued and outstanding at December 31, 2011 and December 31, 2010, respectively	30,423	29,775
Additional paid-in capital	263,455	231,842
Retained earnings	375,644	324,907
Accumulated other comprehensive loss	(35,762)	(45,080)
Total Diodes Incorporated stockholders' equity	633,760	541,444
Noncontrolling interest	14,955	11,448
Total equity	648,715	552,892
Total liabilities and equity	$ 793,064	$ 846,550