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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, 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   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  
Stock buyback related to deferred compensation plan     $ (689) 689        
Stock buyback related to 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   52,932,000 (1,481,000)          
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 beginning at Dec. 31, 2020 44,276,194 53,536,000 (9,260,000)          
Total comprehensive income $ 42,535       39,452 1,982 41,434 1,101
Net changes in noncontrolling interests 1,003     (4)     (4) 1,007
Common stock issued for share-based plans 754 $ 216   538     754  
Common stock issued for share-based plans, shares   324,000            
Share-based compensation 5,858     5,858     5,858  
Tax related to net share settlement (9,293)     (9,293)     (9,293)  
BALANCE at Mar. 31, 2021 $ 1,056,980 $ 35,908 $ (335,910) $ 446,697 $ 927,498 $ (71,624) $ 1,002,569 $ 54,411
Common stock shares ending at Mar. 31, 2021 44,600,001 53,860,000 (9,260,000)