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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
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, 2010 $ 552,892 $ 29,775 $ 231,842 $ 324,907 $ (45,080) $ 541,444 $ 11,448
Common stock shares beginning at Dec. 31, 2010   44,663,000          
Total comprehensive income 62,825     50,737 9,318 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   45,432,000          
Total comprehensive income 27,888     24,152 1,906 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          
Total comprehensive income 13,586     26,532 (10,518) 16,014 (2,428)
Acquisition of noncontrolling interest 108           108
Common stock issued for share-based plans 2,635 446 2,189     2,635  
Stock issued during period shares share based compensation   670,000          
Excess tax benefit from share-based compensation (6,643)   (6,643)     (6,643)  
Share-based compensation 13,551   13,551     13,551  
BALANCE at Dec. 31, 2013 $ 743,677 $ 31,120 $ 289,668 $ 426,328 $ (44,374) $ 702,742 $ 40,935
Common stock shares ending at Dec. 31, 2013 46,680,973 46,681,000