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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Diodes Incorporated Stockholders' Equity
Noncontrolling Interest
BALANCE at Dec. 31, 2014 $ 810,167 $ 31,729   $ 314,942 $ 490,006 $ (68,402) $ 768,275 $ 41,892
Common stock shares beginning at Dec. 31, 2014   47,591,000            
Total comprehensive income 10,499       24,274 (16,014) 8,260 2,239
Acquisition of noncontrolling interest 3,521             3,521
Common stock issued for share-based plans 10,198 $ 675   9,523     10,198  
Common stock issued for share-based plans, shares   1,023,000            
Net excess tax benefit from share-based compensation (4,029)     (4,029)     (4,029)  
Stock buyback (11,009)   $ (11,009)       (11,009)  
Stock buyback, shares     (466,000)          
Share-based compensation 18,970     18,970     18,970  
Restricted awards related to Pericom acquisition 4,680     4,680     4,680  
BALANCE at Dec. 31, 2015 842,997 $ 32,404 $ (11,009) 344,086 514,280 (84,416) 795,345 47,652
Common stock shares ending at Dec. 31, 2015   48,614,000 (466,000)          
Total comprehensive income (9,773)       15,935 (28,250) (12,315) 2,542
Dividends to noncontrolling interest (5,746)             (5,746)
Common stock issued for share-based plans 120 $ 515   (395)     120  
Common stock issued for share-based plans, shares   762,000            
Net excess tax benefit from share-based compensation (567)     (567)     (567)  
Stock buyback $ (18,014)   $ (18,014)       (18,014)  
Stock buyback, shares (691,196)   (691,000)          
Share-based compensation $ 13,978     13,978     13,978  
Tax related to net share settlement (2,528)     (2,528)     (2,528)  
BALANCE at Dec. 31, 2016 $ 820,467 $ 32,919 $ (29,023) 354,574 530,215 (112,666) 776,019 44,448
Common stock shares ending at Dec. 31, 2016 48,219,376 49,376,000 (1,157,000)          
Total comprehensive income $ 29,452       (1,805) 29,186 27,381 2,071
Noncontrolling interests 476     (165)     (165) 641
Dividends to noncontrolling interest (4,746)             (4,746)
Adoption of new accounting standard, ASU 2016-09 5,048     771 4,277   5,048  
Common stock issued for share-based plans 13,606 $ 808   12,798     13,606  
Common stock issued for share-based plans, shares   1,211,000            
Stock buyback $ (8,745)   $ (8,745)       (8,745)  
Stock buyback, shares (300,000)   (300,000)          
Share-based compensation $ 18,638     18,638     18,638  
Tax related to net share settlement (278)     (278)     (278)  
BALANCE at Dec. 31, 2017 $ 873,918 $ 33,727 $ (37,768) $ 386,338 $ 532,687 $ (83,480) $ 831,504 $ 42,414
Common stock shares ending at Dec. 31, 2017 49,130,090 50,587,000 (1,457,000)