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CONDENSED 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, 2017 $ 873,918 $ 33,727 $ (37,768) $ 386,338 $ 532,687 $ (83,480) $ 831,504 $ 42,414
Common stock shares beginning at Dec. 31, 2017   50,587,000 (1,457,000)          
Total comprehensive income 37,159       18,526 18,639 37,165 (6)
Dividends to noncontrolling interest (1,152)             (1,152)
Common stock issued for share-based plans 868 $ 294   574     868  
Common stock issued for share-based plans, shares   441,000            
Share-based compensation 6,280     6,280     6,280  
Tax related to net share settlement (7,264)     (7,264)     (7,264)  
BALANCE at Mar. 31, 2018 909,809 $ 34,021 $ (37,768) 385,928 551,213 (64,841) 868,553 41,256
Common stock shares ending at Mar. 31, 2018   51,028,000 (1,457,000)          
BALANCE at Dec. 31, 2018 $ 977,432 $ 34,454 $ (37,768) 399,915 636,708 (101,846) 931,463 45,969
Common stock shares beginning at Dec. 31, 2018 50,221,035 51,678,000 (1,457,000)          
Total comprehensive income $ 26,734       31,716 (5,002) 26,714 20
Noncontrolling interests 2,755             2,755
Dividends to noncontrolling interest (121)             (121)
Common stock issued for share-based plans 6,667 $ 250   6,417     6,667  
Common stock issued for share-based plans, shares   376,000            
Share-based compensation 4,476     4,476     4,476  
Tax related to net share settlement (645)     (645)     (645)  
BALANCE at Mar. 31, 2019 $ 1,017,298 $ 34,704 $ (37,768) $ 410,163 $ 668,424 $ (106,848) $ 968,675 $ 48,623
Common stock shares ending at Mar. 31, 2019 50,596,756 52,054,000 (1,457,000)