CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 168,293	$ 129,510
Accounts receivable, net	149,990	132,408
Inventories	137,734	140,337
Deferred income taxes, current	6,006	5,450
Prepaid expenses and other	24,466	19,093
Total current assets	486,489	426,798
PROPERTY, PLANT AND EQUIPMENT, net	226,943	225,393
DEFERRED INCOME TAXES, non current	26,863	26,863
OTHER ASSETS
Goodwill	68,450	67,818
Intangible assets, net	22,187	24,197
Other	28,861	21,995
Total assets	859,793	793,064
CURRENT LIABILITIES
Lines of credit	1,004	8,000
Accounts payable	77,313	66,063
Accrued liabilities	35,662	30,793
Income tax payable	0	4,855
Total current liabilities	113,979	109,711
LONG-TERM DEBT, net of current portion	42,685	2,857
CAPITAL LEASE OBLIGATIONS, net of current portion	925	1,082
OTHER LONG-TERM LIABILITIES	35,458	30,699
Total liabilities	193,047	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; 45,821,854 and 45,432,252 issued and outstanding at June 30, 2012 and December 31, 2011, respectively	30,549	30,423
Additional paid-in capital	271,649	263,455
Retained earnings	387,168	375,644
Accumulated other comprehensive loss	(39,320)	(35,762)
Total Diodes Incorporated stockholders' equity	650,046	633,760
Noncontrolling interest	16,700	14,955
Total equity	666,746	648,715
Total liabilities and equity	$ 859,793	$ 793,064