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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 67,279       74,502 (8,118) 66,384 895
Noncontrolling interests 4,209             4,209
Dividends to noncontrolling interest (2,735)             (2,735)
Common stock issued for share-based plans 4,861 $ 706   4,155     4,861  
Common stock issued for share-based plans, shares   1,061,000            
Share-based compensation 15,975     15,975     15,975  
Tax related to net share settlement (11,056)     (11,056)     (11,056)  
BALANCE at Sep. 30, 2018 952,451 $ 34,433 $ (37,768) 395,412 607,189 (91,598) 907,668 44,783
Common stock shares ending at Sep. 30, 2018   51,648,000 (1,457,000)          
BALANCE at Jun. 30, 2018 922,815 $ 34,204 $ (37,768) 391,332 576,280 (81,633) 882,415 40,400
Common stock shares beginning at Jun. 30, 2018   51,303,000 (1,457,000)          
Total comprehensive income 21,246       30,909 (9,965) 20,944 302
Noncontrolling interests 4,209             4,209
Dividends to noncontrolling interest (128)             (128)
Common stock issued for share-based plans 1,852 $ 229   1,623     1,852  
Common stock issued for share-based plans, shares   345,000            
Share-based compensation 4,896     4,896     4,896  
Tax related to net share settlement (2,439)     (2,439)     (2,439)  
BALANCE at Sep. 30, 2018 952,451 $ 34,433 $ (37,768) 395,412 607,189 (91,598) 907,668 44,783
Common stock shares ending at Sep. 30, 2018   51,648,000 (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 $ 80,702       106,060 (25,859) 80,201 501
Noncontrolling interests 3,343             3,343
Dividends to noncontrolling interest (2,568)             (2,568)
Common stock issued for share-based plans 7,208 $ 528   6,680     7,208  
Common stock issued for share-based plans, shares   792,000            
Share-based compensation 15,364     15,364     15,364  
Tax related to net share settlement (4,383)     (4,383)     (4,383)  
BALANCE at Sep. 30, 2019 $ 1,077,098 $ 34,982 $ (37,768) 417,576 742,768 (127,705) 1,029,853 47,245
Common stock shares ending at Sep. 30, 2019 51,012,794 52,470,000 (1,457,000)          
BALANCE at Jun. 30, 2019 $ 1,051,152 $ 34,803 $ (37,768) 414,451 704,708 (112,225) 1,003,969 47,183
Common stock shares beginning at Jun. 30, 2019   52,202,000 (1,457,000)          
Total comprehensive income 22,642       38,060 (15,480) 22,580 62
Common stock issued for share-based plans 503 $ 179   324     503  
Common stock issued for share-based plans, shares   268,000            
Share-based compensation 5,589     5,589     5,589  
Tax related to net share settlement (2,788)     (2,788)     (2,788)  
BALANCE at Sep. 30, 2019 $ 1,077,098 $ 34,982 $ (37,768) $ 417,576 $ 742,768 $ (127,705) $ 1,029,853 $ 47,245
Common stock shares ending at Sep. 30, 2019 51,012,794 52,470,000 (1,457,000)