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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, 2016 $ 820,467 $ 32,919 $ (29,023) $ 354,574 $ 530,215 $ (112,666) $ 776,019 $ 44,448
Common stock shares beginning 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   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)          
Total comprehensive income $ 147,822       153,250 (6,293) 146,957 865
Contributions from noncontrolling interests 3,343             3,343
Dividends to noncontrolling interest (3,818)             (3,818)
Common stock issued for share-based plans $ 11,901 $ 657   11,244     11,901  
Common stock issued for share-based plans, shares   986,000            
Stock buyback, shares 0              
Share-based compensation $ 20,535     20,535     20,535  
Tax related to net share settlement (4,432)     (4,432)     (4,432)  
BALANCE at Dec. 31, 2019 $ 1,152,783 $ 35,111 $ (37,768) $ 427,262 $ 789,958 $ (108,139) $ 1,106,424 $ 46,359
Common stock shares ending at Dec. 31, 2019 51,206,969 52,664,000 (1,457,000)