CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 176,728	$ 129,510
Accounts receivable, net	139,695	132,408
Inventories	134,470	140,337
Deferred income taxes, current	5,358	5,450
Prepaid expenses and other	21,685	19,093
Total current assets	477,936	426,798
PROPERTY, PLANT AND EQUIPMENT, net	227,328	225,393
DEFERRED INCOME TAXES, non current	26,863	26,863
OTHER ASSETS
Goodwill	69,424	67,818
Intangible assets, net	23,619	24,197
Other	22,638	21,995
Total assets	847,808	793,064
CURRENT LIABILITIES
Lines of credit	10,517	8,000
Accounts payable	66,915	66,063
Accrued liabilities	30,175	30,793
Income tax payable	2,397	4,855
Total current liabilities	110,004	109,711
LONG-TERM DEBT, net of current portion	42,826	2,857
CAPITAL LEASE OBLIGATIONS, net of current portion	1,002	1,082
OTHER LONG-TERM LIABILITIES	34,703	30,699
Total liabilities	188,535	144,349
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; 45,503,469 and 45,432,252 issued and outstanding at March 31, 2012 and December 31, 2011, respectively	30,471	30,423
Additional paid-in capital	267,422	263,455
Retained earnings	380,515	375,644
Accumulated other comprehensive loss	(34,789)	(35,762)
Total Diodes Incorporated stockholders' equity	643,619	633,760
Noncontrolling interest	15,654	14,955
Total equity	659,273	648,715
Total liabilities and equity	$ 847,808	$ 793,064