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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 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   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   52,470,000 (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 $ 80,208       68,353 11,034 79,387 821
Acquisition of non-controlling interest (6,153)     (1,225)     (1,225) (4,928)
Contributions from noncontrolling interests 11,779             11,779
Dividends to noncontrolling interest (1,553)             (1,553)
Common stock issued for share-based plans 4,397 $ 517   3,880     4,397  
Common stock issued for share-based plans, shares   775,000            
Share-based compensation 17,833     17,833     17,833  
Deferred compensation plan     $ (1,437) 1,437        
Deferred compensation plan, shares     (37,000)          
Tax related to net share settlement (8,243)     (8,243)     (8,243)  
BALANCE at Sep. 30, 2020 $ 1,251,051 $ 35,628 $ (39,205) 440,944 858,311 (97,105) 1,198,573 52,478
Common stock shares ending at Sep. 30, 2020 51,945,299 53,439,000 (1,494,000)          
BALANCE at Jun. 30, 2020 $ 1,195,627 $ 35,389 $ (38,660) 433,989 831,159 (118,492) 1,143,385 52,242
Common stock shares beginning at Jun. 30, 2020   53,082,000 (1,483,000)          
Total comprehensive income 48,773       27,152 21,387 48,539 234
Contributions from noncontrolling interests 2             2
Common stock issued for share-based plans 3,332 $ 239   3,093     3,332  
Common stock issued for share-based plans, shares   357,000            
Share-based compensation 6,155     6,155     6,155  
Deferred compensation plan     $ (545) 545        
Deferred compensation plan, shares     (11,000)          
Tax related to net share settlement (2,838)     (2,838)     (2,838)  
BALANCE at Sep. 30, 2020 $ 1,251,051 $ 35,628 $ (39,205) $ 440,944 $ 858,311 $ (97,105) $ 1,198,573 $ 52,478
Common stock shares ending at Sep. 30, 2020 51,945,299 53,439,000 (1,494,000)