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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS      
Cash and cash equivalents $ 157,121 $ 129,510 $ 270,901
Accounts receivable, net 152,073 132,408  
Inventories 153,293 140,337  
Deferred income taxes, current 9,995 5,450  
Prepaid expenses and other 18,928 19,093  
Total current assets 491,410 426,798  
PROPERTY, PLANT AND EQUIPMENT, net 243,296 225,393 200,745
DEFERRED INCOME TAXES, non-current 36,819 26,863  
OTHER ASSETS      
Goodwill 87,359 67,818 68,949
Intangible assets, net 44,337 24,197  
Other 16,842 21,995  
Total assets 920,063 793,064 846,550
CURRENT LIABILITIES      
Lines of credit and short-term debt 7,629 8,000  
Accounts payable 64,072 66,063  
Accrued liabilities 41,139 30,793  
Income tax payable 678 4,855  
Total current liabilities 113,518 109,711  
LONG-TERM DEBT, net of current portion      
Long-term borrowings 44,131 2,857  
CAPITAL LEASE OBLIGATIONS, net of current portion 789 1,082  
OTHER LONG-TERM LIABILITIES 41,185 30,699  
Total liabilities 199,623 144,349  
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 $0.666 2/3 per share; 70,000,000 shares authorized; 46,010,815 and 45,432,252 issued and outstanding at December 31, 2012 and December 31, 2011, respectively 30,674 30,423  
Additional paid-in capital 280,571 263,455  
Retained earnings 399,796 375,644  
Accumulated other comprehensive loss (33,856) (35,762) (4,000)
Total Diodes Incorporated stockholders' equity 677,185 633,760  
Noncontrolling interest 43,255 14,955  
Total equity 720,440 648,715 552,892
Total liabilities and equity $ 920,063 $ 793,064