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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 236,849 $ 196,635
Short-term investments 14,165 22,922
Accounts receivable, net 193,639 192,267
Inventories 189,119 180,396
Deferred income taxes, current 9,828 10,513
Prepaid expenses and other 52,130 47,352
Total current assets 695,730 650,085
PROPERTY, PLANT AND EQUIPMENT, net 312,176 322,013
DEFERRED INCOME TAXES, non-current 24,597 28,237
OTHER ASSETS    
Goodwill 83,542 84,714
Intangible assets, net 47,391 53,571
Other 24,804 23,638
Total assets 1,188,240 1,162,258
CURRENT LIABILITIES    
Lines of credit 2,009 5,814
Accounts payable 97,367 89,212
Accrued liabilities 65,390 60,684
Income tax payable 3,777 1,206
Total current liabilities 168,543 156,916
LONG-TERM DEBT, net of current portion 147,533 182,799
OTHER LONG-TERM LIABILITIES 78,134 78,866
Total liabilities 394,210 418,581
COMMITMENTS AND CONTINGENCIES (See Note H)      
Diodes Incorporated stockholders' equity    
Preferred stock - par value $1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding      
Common stock - par value $0.66 2/3 per share; 70,000,000 shares authorized; 47,572,500 and 46,680,973 issued and outstanding at September 30, 2014 and December 31, 2013, respectively 31,717 31,120
Additional paid-in capital 305,143 289,668
Retained earnings 473,342 426,328
Accumulated other comprehensive loss (58,847) (44,374)
Total Diodes Incorporated stockholders' equity 751,355 702,742
Noncontrolling interest 42,675 40,935
Total equity 794,030 743,677
Total liabilities and equity $ 1,188,240 $ 1,162,258