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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
LSC Acquisition
Common Stock
Treasury Stock
Treasury Stock
LSC Acquisition
Treasury Stock
Deferred Compensation Plan
Additional Paid-in Capital
Additional Paid-in Capital
Deferred Compensation Plan
Retained Earnings
Accumulated Other Comprehensive Loss
Total Diodes Incorporated Stockholders' Equity
Total Diodes Incorporated Stockholders' Equity
LSC Acquisition
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 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                    
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     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                    
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)                  
Total comprehensive income $ 133,762               98,088 34,533 132,621   1,141
Acquisition of noncontrolling interest in Yea Shin (6,155)           (1,225)       (1,225)   (4,930)
Contributions from noncontrolling interests 11,832                       11,832
Dividends to noncontrolling interest (2,099)                       (2,099)
Common stock issued for share-based plans 6,830   $ 581       6,249       6,830    
Common stock issued for share-based plans, shares     872,000                    
Share-based compensation 24,177           24,177       24,177    
Tax related to net share settlement (8,302)           (8,302)       (8,302)    
Stock buyback   $ (296,705)     $ (296,705) $ (1,437)   $ 1,437       $ (296,705)  
Stock buyback, shares         (7,766,000) (37,000)              
BALANCE at Dec. 31, 2020 $ 1,016,123   $ 35,692 $ (335,910)     $ 449,598   $ 888,046 $ (73,606) $ 963,820   $ 52,303
Common stock shares ending at Dec. 31, 2020 44,276,194   53,536,000 (9,260,000)