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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 204,214 $ 157,121
Short-term investments 21,690 0
Accounts receivable, net 191,792 152,073
Inventories 194,320 153,293
Deferred income taxes, current 11,508 9,995
Prepaid expenses and other 48,741 18,928
Total current assets 672,265 491,410
PROPERTY, PLANT AND EQUIPMENT, net 328,802 243,296
DEFERRED INCOME TAXES, non current 32,234 36,819
OTHER ASSETS    
Goodwill 89,330 87,359
Intangible assets, net 55,284 44,337
Other 24,205 16,842
Total assets 1,202,120 920,063
CURRENT LIABILITIES    
Lines of credit 5,499 7,629
Accounts payable 106,622 64,072
Accrued liabilities 69,893 41,139
Income tax payable 1,322 678
Total current liabilities 183,336 113,518
LONG-TERM DEBT, net of current portion 202,115 44,131
OTHER LONG-TERM LIABILITIES 63,332 41,974
Total liabilities 448,783 199,623
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; 46,639,997 and 46,010,815 issued and outstanding at September 30, 2013 and December 31, 2012, respectively 31,093 30,674
Additional paid-in capital 292,505 280,571
Retained earnings 420,124 399,796
Accumulated other comprehensive loss (32,807) (33,856)
Total Diodes Incorporated stockholders' equity 710,915 677,185
Noncontrolling interest 42,422 43,255
Total equity 753,337 720,440
Total liabilities and equity $ 1,202,120 $ 920,063