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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 213,546 $ 157,121
Accounts receivable, net 181,878 152,073
Inventories 186,786 153,293
Deferred income taxes, current 12,305 9,995
Prepaid expenses and other 48,371 18,928
Total current assets 642,886 491,410
PROPERTY, PLANT AND EQUIPMENT, net 331,287 243,296
DEFERRED INCOME TAXES, non current 31,959 36,819
OTHER ASSETS    
Goodwill 86,233 87,359
Intangible assets, net 56,319 44,337
Other 22,890 16,842
Total assets 1,171,574 920,063
CURRENT LIABILITIES    
Lines of credit 4,507 7,629
Accounts payable 107,047 64,072
Accrued liabilities 63,070 41,139
Income tax payable 1,456 678
Total current liabilities 176,080 113,518
LONG-TERM DEBT, net of current portion 209,337 44,131
OTHER LONG-TERM LIABILITIES 58,246 41,974
Total liabilities 443,663 199,623
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; 46,327,031 and 46,010,815 issued and outstanding at June 30, 2013 and December 31, 2012, respectively 30,885 30,674
Additional paid-in capital 288,284 280,571
Retained earnings 406,505 399,796
Accumulated other comprehensive loss (41,070) (33,856)
Total Diodes Incorporated stockholders' equity 684,604 677,185
Noncontrolling interest 43,307 43,255
Total equity 727,911 720,440
Total liabilities and equity $ 1,171,574 $ 920,063