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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 211,642 $ 196,635
Short-term investments 20,522 22,922
Accounts receivable, net 175,604 192,267
Inventories 176,693 180,396
Deferred income taxes, current 9,684 10,513
Prepaid expenses and other 49,232 47,352
Total current assets 643,377 650,085
PROPERTY, PLANT AND EQUIPMENT, net 315,817 322,013
DEFERRED INCOME TAXES, non current 22,278 28,237
OTHER ASSETS    
Goodwill 84,508 84,714
Intangible assets, net 51,662 53,571
Other 22,962 23,638
Total assets 1,140,604 1,162,258
CURRENT LIABILITIES    
Lines of credit 2,482 5,814
Accounts payable 91,544 89,212
Accrued liabilities 53,156 60,684
Income tax payable 1,178 1,206
Total current liabilities 148,360 156,916
LONG-TERM DEBT, net of current portion 165,440 182,799
OTHER LONG-TERM LIABILITIES 71,771 78,866
Total liabilities 385,571 418,581
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; 46,728,209 and 46,680,973 issued and outstanding at March 31, 2014 and December 31, 2013, respectively 31,154 31,120
Additional paid-in capital 293,136 289,668
Retained earnings 436,530 426,328
Accumulated other comprehensive loss (46,966) (44,374)
Total Diodes Incorporated stockholders' equity 713,854 702,742
Noncontrolling interest 41,179 40,935
Total equity 755,033 743,677
Total liabilities and equity $ 1,140,604 $ 1,162,258