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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, 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   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   52,054,000 (1,457,000)          
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 beginning at Dec. 31, 2019 51,206,969 52,664,000 (1,457,000)          
Total comprehensive income $ 19,067       20,168 (1,333) 18,835 232
Contributions from noncontrolling interests 10,777             10,777
Dividends to noncontrolling interest (108)             (108)
Common stock issued for share-based plans   $ 178   (178)        
Common stock issued for share-based plans, shares   268,000            
Share-based compensation 4,237     4,237     4,237  
Deferred compensation plan     $ (689) 689        
Deferred compensation plan, shares     (24,000)          
Tax related to net share settlement (4,467)     (4,467)     (4,467)  
BALANCE at Mar. 31, 2020 $ 1,182,289 $ 35,289 $ (38,457) $ 427,543 $ 810,126 $ (109,472) $ 1,125,029 $ 57,260
Common stock shares ending at Mar. 31, 2020 51,450,808 52,932,000 (1,481,000)