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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 31,435       41,201 (10,353) 30,848 587
Acquisition/Net changes in noncontrolling interests (6,153)     (1,225)     (1,225) (4,928)
Contributions from noncontrolling interests 11,776             11,776
Dividends to noncontrolling interests (1,552)             (1,552)
Common stock issued for share-based plans 1,065 $ 278   787     1,065  
Common stock issued for share-based plans, shares   418,000            
Share-based compensation 11,678     11,678     11,678  
Deferred compensation plan     $ (892) 892        
Deferred compensation plan, shares     (26,000)          
Tax related to net share settlement (5,405)     (5,405)     (5,405)  
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 ending at Jun. 30, 2020   53,082,000 (1,483,000)          
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 beginning at Mar. 31, 2020   52,932,000 (1,481,000)          
Total comprehensive income 12,368       21,033 (9,020) 12,013 355
Acquisition/Net changes in noncontrolling interests (6,153)     (1,225)     (1,225) (4,928)
Contributions from noncontrolling interests 999             999
Dividends to noncontrolling interests (1,444)             (1,444)
Common stock issued for share-based plans 1,065 $ 100   965     1,065  
Common stock issued for share-based plans, shares   150,000            
Share-based compensation 7,441     7,441     7,441  
Deferred compensation plan     $ (203) 203        
Deferred compensation plan, shares     (2,000)          
Tax related to net share settlement (938)     (938)     (938)  
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 ending at Jun. 30, 2020   53,082,000 (1,483,000)          
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 $ 116,944       94,826 17,765 112,591 4,353
Acquisition/Net changes in noncontrolling interests 3,985     (22)     (22) 4,007
Dividends to noncontrolling interests (250)             (250)
Common stock issued for share-based plans 2,103 $ 306   1,797     2,103  
Common stock issued for share-based plans, shares   458,000            
Share-based compensation 14,138     14,138     14,138  
Deferred compensation plan     $ (218) 218        
Deferred compensation plan, shares     (3,000)          
Tax related to net share settlement (10,046)     (10,046)     (10,046)  
BALANCE at Jun. 30, 2021 $ 1,142,997 $ 35,998 $ (336,128) 455,683 982,872 (55,841) 1,082,584 60,413
Common stock shares ending at Jun. 30, 2021 44,730,897 53,994,000 (9,263,000)          
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 beginning at Mar. 31, 2021   53,860,000 (9,260,000)          
Total comprehensive income 74,409       55,374 15,783 71,157 3,252
Acquisition/Net changes in noncontrolling interests 2,982     (18)     (18) 3,000
Dividends to noncontrolling interests (250)             (250)
Common stock issued for share-based plans 1,259     1,259     1,259  
Share-based compensation 8,370 $ 90   8,280     8,370  
Share-based compensation, shares   134,000            
Deferred compensation plan     $ (218) 218        
Deferred compensation plan, shares     (3,000)          
Tax related to net share settlement (753)     (753)     (753)  
BALANCE at Jun. 30, 2021 $ 1,142,997 $ 35,998 $ (336,128) $ 455,683 $ 982,872 $ (55,841) $ 1,082,584 $ 60,413
Common stock shares ending at Jun. 30, 2021 44,730,897 53,994,000 (9,263,000)