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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, 2009 $ 450,924 $ 29,153 $ 211,618 $ 248,174 $ (48,311) $ 440,634 $ 10,290
Common stock shares beginning 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   44,663,000          
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
Dividend to 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          
Comprehensive income, net of tax:              
Net income 25,982     24,152   24,152 1,830
Translation adjustment 7,317       7,317 7,317  
Unrealized gain (loss) on defined benefit plan (5,411)       (5,411) (5,411)  
Total comprehensive income 27,888         26,058 1,830
Acquisition of noncontrolling interest 26,470           26,470
Common stock issued for share-based plans 1,325 251 1,074     1,325  
Stock issued during period shares share based compensation   579,000          
Excess tax benefit from share-based compensation 1,644   1,644     1,644  
Share-based compensation 14,398   14,398     14,398  
BALANCE at Dec. 31, 2012 $ 720,440 $ 30,674 $ 280,571 $ 399,796 $ (33,856) $ 677,185 $ 43,255
Common stock shares ending at Dec. 31, 2012 46,010,815 46,011,000