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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 196,635 $ 157,121
Short-term investments 22,922 0
Accounts receivable, net 192,267 152,073
Inventories 180,396 153,293
Deferred income taxes, current 10,513 9,995
Prepaid expenses and other 47,352 18,928
Total current assets 650,085 491,410
PROPERTY, PLANT AND EQUIPMENT, net 322,013 243,296
DEFERRED INCOME TAXES, non-current 28,237 36,819
OTHER ASSETS    
Goodwill 84,714 87,359
Intangible assets, net 53,571 44,337
Other 23,638 16,842
Total assets 1,162,258 920,063
CURRENT LIABILITIES    
Lines of credit and short-term debt 5,814 7,629
Accounts payable 89,212 64,072
Accrued liabilities 60,684 41,139
Income tax payable 1,206 678
Total current liabilities 156,916 113,518
LONG-TERM DEBT, net of current portion 182,799 44,131
OTHER LONG-TERM LIABILITIES 78,866 41,974
Total liabilities 418,581 199,623
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; 46,680,973 and 46,010,815 issued and outstanding at December 31, 2013 and 2012, respectively 31,120 30,674
Additional paid-in capital 289,668 280,571
Retained earnings 426,328 399,796
Accumulated other comprehensive loss (44,374) (33,856)
Total Diodes Incorporated stockholders' equity 702,742 677,185
Noncontrolling interest 40,935 43,255
Total equity 743,677 720,440
Total liabilities and equity $ 1,162,258 $ 920,063