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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 194,592 $ 243,000
Short-term investments 25,844 11,726
Accounts receivable, net 206,637 188,248
Inventories 195,274 182,026
Deferred income taxes, current 11,317 11,295
Prepaid expenses and other 47,882 50,510
Total current assets 681,546 686,805
PROPERTY, PLANT AND EQUIPMENT, net 341,538 309,931
DEFERRED INCOME TAXES, non-current 32,474 32,550
OTHER ASSETS    
Goodwill 82,067 81,229
Intangible assets, net 41,278 45,028
Other 26,281 23,614
Total assets 1,205,184 1,179,157
CURRENT LIABILITIES    
Lines of credit and short-term debt 979 1,064
Accounts payable 88,321 79,390
Accrued liabilities 76,957 60,436
Income tax payable 7,187 8,381
Total current liabilities 173,444 149,271
LONG-TERM DEBT, net of current portion 99,684 140,787
OTHER LONG-TERM LIABILITIES 77,115 78,932
Total liabilities $ 350,243 $ 368,990
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; 48,241,281 and 47,591,092 issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 32,162 $ 31,729
Additional paid-in capital 330,339 314,942
Retained earnings 516,216 490,006
Accumulated other comprehensive loss (67,118) (68,402)
Total Diodes Incorporated stockholders' equity 811,599 768,275
Noncontrolling interest 43,342 41,892
Total equity 854,941 810,167
Total liabilities and equity $ 1,205,184 $ 1,179,157