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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive gain (loss)
Total Diodes Incorporated Stockholders' equity
Noncontrolling interest
BALANCE at Dec. 31, 2008 $ 399,612 $ 27,586 $ 170,351 $ 240,661 $ (48,439) $ 390,159 $ 9,453
Common stock shares beginning at Dec. 31, 2008   41,379,000          
Comprehensive income, net of tax:              
Net income 9,848     7,513   7,513 2,335
Translation adjustment 7,963       7,963 7,963  
Unrealized gain (loss) on defined benefit plan (12,346)       (12,346) (12,346)  
Foreign currency gain on forward contracts 4,511       4,511 4,511  
Total comprehensive income 9,976         7,641 2,335
Dividend to noncontrolling interest (1,498)           (1,498)
Common stock issued for share-based plans 1,538 348 1,190     1,538  
Stock issued during period shares share based compensation   521,000          
Common stock issued for repayment of debt 31,437 1,219 30,218     31,437  
Stock issued during period shares new issues   1,829,000          
Convertible senior notes (1,077)   (1,077)     (1,077)  
Share-based compensation 10,936   10,936     10,936  
BALANCE at Dec. 31, 2009 450,924 29,153 211,618 248,174 (48,311) 440,634 10,290
Common stock shares ending at Dec. 31, 2009   43,729,000          
Comprehensive income, net of tax:              
Net income 80,264     76,733   76,733 3,531
Translation adjustment (1,519)       (1,519) (1,519)  
Unrealized gain (loss) on defined benefit plan 4,750       4,750 4,750  
Total comprehensive income 83,495         79,964 3,531
Dividend to noncontrolling interest (2,373)           (2,373)
Common stock issued for share-based plans 4,779 622 4,157     4,779  
Stock issued during period shares share based compensation   934,000          
Excess tax benefit from share-based compensation 3,073   3,073     3,073  
Convertible senior notes (57)   (57)     (57)  
Share-based compensation 13,051   13,051     13,051  
BALANCE at Dec. 31, 2010 552,892 29,775 231,842 324,907 (45,080) 541,444 11,448
Common stock shares ending at Dec. 31, 2010 44,662,796 44,663,000          
Comprehensive income, net of tax:              
Net income 53,507     50,737   50,737 2,770
Translation adjustment (690)       (690) (690)  
Unrealized gain (loss) on defined benefit plan 10,008       10,008 10,008  
Total comprehensive income 62,825         60,055 2,770
Acquisition of noncontrolling interest 737           737
Common stock issued for share-based plans 3,534 648 2,886     3,534  
Stock issued during period shares share based compensation   769,000          
Excess tax benefit from share-based compensation 15,024   15,024     15,024  
Share-based compensation 13,703   13,703     13,703  
BALANCE at Dec. 31, 2011 $ 648,715 $ 30,423 $ 263,455 $ 375,644 $ (35,762) $ 633,760 $ 14,955
Common stock shares ending at Dec. 31, 2011 45,432,252 45,432,000