CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 168,266	$ 129,510
Accounts receivable, net	157,001	132,408
Inventories	158,116	140,337
Deferred income taxes, current	6,217	5,450
Prepaid expenses and other	28,910	19,093
Total current assets	518,510	426,798
PROPERTY, PLANT AND EQUIPMENT, net	246,578	225,393
DEFERRED INCOME TAXES, non current	26,863	26,863
OTHER ASSETS
Goodwill	77,738	67,818
Intangible assets, net	40,078	24,197
Other	13,400	21,995
Total assets	923,167	793,064
CURRENT LIABILITIES
Lines of credit	7,101	8,000
Accounts payable	87,120	66,063
Accrued liabilities	39,116	30,793
Income tax payable	0	4,855
Total current liabilities	133,337	109,711
LONG-TERM DEBT, net of current portion	43,059	2,857
CAPITAL LEASE OBLIGATIONS, net of current portion	861	1,082
OTHER LONG-TERM LIABILITIES	35,347	30,699
Total liabilities	212,604	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; 45,998,878 and 45,432,252 issued and outstanding at September 30, 2012 and December 31, 2011, respectively	30,667	30,423
Additional paid-in capital	275,198	263,455
Retained earnings	395,721	375,644
Accumulated other comprehensive loss	(34,072)	(35,762)
Total Diodes Incorporated stockholders' equity	667,514	633,760
Noncontrolling interest	43,049	14,955
Total equity	710,563	648,715
Total liabilities and equity	$ 923,167	$ 793,064