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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 200,205 $ 157,121
Accounts receivable, net 172,237 152,073
Inventories 182,201 153,293
Deferred income taxes, current 11,566 9,995
Prepaid expenses and other 45,680 18,928
Total current assets 611,889 491,410
PROPERTY, PLANT AND EQUIPMENT, net 338,173 243,296
DEFERRED INCOME TAXES, non current 31,956 36,819
OTHER ASSETS    
Goodwill 86,400 87,359
Intangible assets, net 58,623 44,337
Other 17,597 16,842
Total assets 1,144,638 920,063
CURRENT LIABILITIES    
Lines of credit 3,713 7,629
Accounts payable 92,091 64,072
Accrued liabilities 57,565 41,139
Income tax payable 5,547 678
Total current liabilities 158,916 113,518
LONG-TERM DEBT, net of current portion 213,787 44,131
OTHER LONG-TERM LIABILITIES 59,472 41,974
Total liabilities 432,175 199,623
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; 46,023,965 and 46,010,815 issued and outstanding at March 31, 2013 and December 31, 2012, respectively 30,683 30,674
Additional paid-in capital 283,876 280,571
Retained earnings 397,870 399,796
Accumulated other comprehensive loss (42,870) (33,856)
Total Diodes Incorporated stockholders' equity 669,559 677,185
Noncontrolling interest 42,904 43,255
Total equity 712,463 720,440
Total liabilities and equity $ 1,144,638 $ 920,063