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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, 2015 $ 842,997 $ 32,404 $ (11,009) $ 344,086 $ 514,280 $ (84,416) $ 795,345 $ 47,652
Common stock shares beginning 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     (691,000)          
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   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)          
Total comprehensive income $ 87,040       104,021 (18,366) 85,655 1,385
Contributions from noncontrolling interests 4,902             4,902
Dividends to noncontrolling interest (2,732)             (2,732)
Common stock issued for share-based plans $ 4,861 $ 727   4,134     4,861  
Common stock issued for share-based plans, shares   1,091,000            
Stock buyback, shares 0              
Share-based compensation $ 20,736     20,736     20,736  
Tax related to net share settlement (11,293)     (11,293)     (11,293)  
BALANCE at Dec. 31, 2018 $ 977,432 $ 34,454 $ (37,768) $ 399,915 $ 636,708 $ (101,846) $ 931,463 $ 45,969
Common stock shares ending at Dec. 31, 2018 50,221,035 51,678,000 (1,457,000)