2011 Q1 Form 10-Q Financial Statement
#000095012311048446 Filed on May 10, 2011
Income Statement
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
Revenue | $161.6M | $136.8M |
YoY Change | 18.06% | 75.22% |
Cost Of Revenue | $104.2M | $89.06M |
YoY Change | 16.95% | 40.04% |
Gross Profit | $57.39M | $47.78M |
YoY Change | 20.11% | 229.54% |
Gross Profit Margin | 35.53% | 34.92% |
Selling, General & Admin | $21.41M | $21.42M |
YoY Change | -0.04% | 33.04% |
% of Gross Profit | 37.3% | 44.83% |
Research & Development | $6.518M | $6.376M |
YoY Change | 2.23% | 20.3% |
% of Gross Profit | 11.36% | 13.34% |
Depreciation & Amortization | $1.100M | $12.00M |
YoY Change | -90.83% | 5.26% |
% of Gross Profit | 1.92% | 25.11% |
Operating Expenses | $29.12M | $28.92M |
YoY Change | 0.67% | 29.12% |
Operating Profit | $28.28M | $18.86M |
YoY Change | 49.93% | -338.73% |
Interest Expense | -$2.700M | -$2.500M |
YoY Change | 8.0% | -44.44% |
% of Operating Profit | -9.55% | -13.26% |
Other Income/Expense, Net | -$3.231M | $144.0K |
YoY Change | -2343.75% | -82.0% |
Pretax Income | -$6.000M | $19.00M |
YoY Change | -131.57% | -284.5% |
Income Tax | $4.835M | $3.324M |
% Of Pretax Income | 17.49% | |
Net Earnings | $19.68M | $14.96M |
YoY Change | 31.6% | -238.5% |
Net Earnings / Revenue | 12.18% | 10.93% |
Basic Earnings Per Share | $0.44 | $0.34 |
Diluted Earnings Per Share | $0.42 | $0.33 |
COMMON SHARES | ||
Basic Shares Outstanding | 44.82M shares | 43.77M shares |
Diluted Shares Outstanding | 46.68M shares | 45.32M shares |
Balance Sheet
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $278.7M | $485.6M |
YoY Change | -42.61% | 421.03% |
Cash & Equivalents | $278.7M | $247.8M |
Short-Term Investments | $237.8M | |
Other Short-Term Assets | $22.10M | $19.70M |
YoY Change | 12.18% | -7.51% |
Inventory | $123.1M | $94.00M |
Prepaid Expenses | $13.99M | |
Receivables | $145.1M | $105.1M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $569.0M | $704.4M |
YoY Change | -19.22% | 165.31% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $207.3M | $174.0M |
YoY Change | 19.16% | 3.33% |
Goodwill | $69.64M | |
YoY Change | ||
Intangibles | $28.16M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $6.277M | $5.500M |
YoY Change | 14.13% | -8.33% |
Total Long-Term Assets | $312.8M | $277.5M |
YoY Change | 12.72% | -53.25% |
TOTAL ASSETS | ||
Total Short-Term Assets | $569.0M | $704.4M |
Total Long-Term Assets | $312.8M | $277.5M |
Total Assets | $881.8M | $981.9M |
YoY Change | -10.19% | 14.29% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $74.07M | $65.70M |
YoY Change | 12.74% | 114.01% |
Accrued Expenses | $36.15M | $35.30M |
YoY Change | 2.42% | 24.73% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $239.9M |
YoY Change | -100.0% | 5751.22% |
Long-Term Debt Due | $130.2M | $700.0K |
YoY Change | 18500.0% | 0.0% |
Total Short-Term Liabilities | $255.1M | $344.9M |
YoY Change | -26.04% | 427.37% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.600M | $128.1M |
YoY Change | -96.41% | -65.13% |
Other Long-Term Liabilities | $31.09M | $41.60M |
YoY Change | -25.26% | 44.44% |
Total Long-Term Liabilities | $31.09M | $169.7M |
YoY Change | -81.68% | -57.17% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $255.1M | $344.9M |
Total Long-Term Liabilities | $31.09M | $169.7M |
Total Liabilities | $290.7M | $533.0M |
YoY Change | -45.45% | 9.54% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $267.5M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $579.0M | $448.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $881.8M | $981.9M |
YoY Change | -10.19% | 14.29% |
Cashflow Statement
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $19.68M | $14.96M |
YoY Change | 31.6% | -238.5% |
Depreciation, Depletion And Amortization | $1.100M | $12.00M |
YoY Change | -90.83% | 5.26% |
Cash From Operating Activities | $15.73M | $23.87M |
YoY Change | -34.09% | 250.97% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $12.43M | -$16.50M |
YoY Change | -175.35% | 283.72% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $637.0K | $313.0K |
YoY Change | 103.51% | -144.71% |
Cash From Investing Activities | -$13.06M | $44.07M |
YoY Change | -129.63% | -981.42% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $2.668M | $749.0K |
YoY Change | 256.21% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $2.480M | -$58.92M |
YoY Change | -104.21% | 403.61% |
NET CHANGE | ||
Cash From Operating Activities | $15.73M | $23.87M |
Cash From Investing Activities | -$13.06M | $44.07M |
Cash From Financing Activities | $2.480M | -$58.92M |
Net Change In Cash | $5.150M | $9.015M |
YoY Change | -42.87% | -191.06% |
FREE CASH FLOW | ||
Cash From Operating Activities | $15.73M | $23.87M |
Capital Expenditures | $12.43M | -$16.50M |
Free Cash Flow | $3.297M | $40.37M |
YoY Change | -91.83% | 263.66% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2011Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-03-31 | |
CY2011Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
DIODES INC /DEL/ | |
CY2011Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000029002 | |
CY2011Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
200745000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
68949000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
28770000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5760000 | USD |
CY2010Q4 | us-gaap |
Assets Net
AssetsNet
|
846550000 | USD |
CY2011Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
145091000 | USD |
CY2011Q1 | us-gaap |
Inventory Net
InventoryNet
|
123086000 | USD |
CY2011Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
8102000 | USD |
CY2011Q1 | us-gaap |
Assets Current
AssetsCurrent
|
569013000 | USD |
CY2011Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
207336000 | USD |
CY2011Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
45276355 | shares |
CY2010Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
129207000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
120689000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
8276000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
540752000 | USD |
CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
69636000 | USD |
CY2011Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
28156000 | USD |
CY2011Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6277000 | USD |
CY2011Q1 | us-gaap |
Assets Net
AssetsNet
|
881798000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
270901000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
278740000 | USD |
CY2011Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1380000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1574000 | USD |
CY2011Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
13994000 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
11679000 | USD |
CY2011Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
74069000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
70057000 | USD |
CY2011Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
36154000 | USD |
CY2010Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
36937000 | USD |
CY2011Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
13917000 | USD |
CY2010Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
15412000 | USD |
CY2011Q1 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
3258000 | USD |
CY2010Q4 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
3393000 | USD |
CY2011Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
1302000 | USD |
CY2010Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
1380000 | USD |
CY2011Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
31093000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
37520000 | USD |
CY2011Q1 | us-gaap |
Liabilities
Liabilities
|
290742000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
293658000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
29775000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
231842000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
324907000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-45080000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
541444000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
11448000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
552892000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
846550000 | USD |
CY2011Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
30044000 | USD |
CY2011Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
237435000 | USD |
CY2011Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
344591000 | USD |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-33042000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
579028000 | USD |
CY2011Q1 | us-gaap |
Minority Interest
MinorityInterest
|
12028000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
591056000 | USD |
CY2011Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
881798000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | USD |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.666 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44663000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44663000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | USD |
CY2011Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2011Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.666 | USD |
CY2011Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2010 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
45065000 | shares |
CY2011Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
45065000 | shares |
CY2011Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
130245000 | USD |
CY2010Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
128261000 | USD |
CY2011Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
704000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
698000 | USD |
CY2011Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
255089000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
251365000 | USD |
CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
136847000 | USD |
CY2010Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
89064000 | USD |
CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
47783000 | USD |
CY2010Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21419000 | USD |
CY2010Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6376000 | USD |
CY2010Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
28923000 | USD |
CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18860000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19004000 | USD |
CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3324000 | USD |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
15680000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
722000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14958000 | USD |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43767000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44820000 | shares |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45323000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46680000 | shares |
CY2011Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
104162000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
161555000 | USD |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3231000 | USD |
CY2010Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
144000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
|
10000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
|
2135000 | USD |
CY2011Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
637000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19684000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
580000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
20264000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4835000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
25099000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28330000 | USD |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
29063000 | USD |
CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6518000 | USD |
CY2011Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21410000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
57393000 | USD |
CY2011Q1 | diod |
Other Operating Expenses
OtherOperatingExpenses
|
1135000 | USD |
CY2010Q1 | diod |
Other Operating Expenses
OtherOperatingExpenses
|
1128000 | USD |
CY2010Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
8240000 | USD |
CY2011Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-6166000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
241953000 | USD |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
247795000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15730000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
12433000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13060000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2011Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2668000 | USD |
CY2011Q1 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
103000 | USD |
CY2011Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
85000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2480000 | USD |
CY2010Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
79000 | USD |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
23866000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
58775000 | USD |
CY2010Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
16526000 | USD |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
44071000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2010Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
59500000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
749000 | USD |
CY2010Q1 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
92000 | USD |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-58922000 | USD |
CY2011Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2689000 | USD |
CY2010Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3173000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7839000 | USD |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5842000 | USD |
CY2010Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
313000 | USD |
CY2011Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
Recently Issued Accounting Pronouncements Recently Issued Accounting Pronouncements There have been no new accounting pronouncements during the three months ended March 31, 2011, as compared to the recently issued accounting pronouncements described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2010, that are of significance, or potential significance, to the Company. | |
CY2011Q1 | diod |
Scheduleofcomprehensiveincomelosstabletextblock
Scheduleofcomprehensiveincomelosstabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total Comprehensive Income</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 139px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:139px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 139px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:139px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, </font></td></tr><tr style="height: 18px"><td style="width: 405px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 17px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,264</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,680</font></td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Translation adjustment</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,724</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8,080)</font></td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Unrealized gain/(loss) on defined benefit plan, net of tax</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,313</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,693)</font></td></tr><tr style="height: 18px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Comprehensive income</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 32,301</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,907</font></td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 18px"><td style="width: 405px; text-align:left;border-color:#000000;min-width:405px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less: Comprehensive income attributable to noncontrolling interest</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (580)</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (722)</font></td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td></tr><tr style="height: 18px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total comprehensive income attributable to common stockholders</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31,721</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,185</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofcalculationofnumeratoranddenominatorinearningspersharetabletextblock
Scheduleofcalculationofnumeratoranddenominatorinearningspersharetabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 148px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31,</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">BASIC</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Weighted average number of common shares outstanding</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> used in computing basic earnings per share</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 44,820</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 43,767</font></td></tr><tr style="height: 6px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19,684</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,958</font></td></tr><tr style="height: 8px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.44</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.34</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">DILUTED</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Weighted average number of common shares outstanding</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> used in computing basic earnings per share</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 44,820</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 43,767</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Add: Assumed exercise of stock options and stock awards</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,860</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,556</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,680</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,323</font></td></tr><tr style="height: 9px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19,684</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,958</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.42</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.33</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofinventorycurrenttabletextblock
Scheduleofinventorycurrenttabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"> </td><td colspan="2" style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31,</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 83px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 31px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Raw materials</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">67,185</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">60,402</font></td></tr><tr style="height: 17px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Work-in-progress</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">25,680</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 67px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">22,288</font></td></tr><tr style="height: 17px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Finished goods</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">30,221</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">37,999</font></td></tr><tr style="height: 20px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">123,086</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">120,689</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofintangibleassetsandgoodwilltabletextblock
Scheduleofintangibleassetsandgoodwilltabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at December 31, 2010</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 68,949</font></td></tr><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Currency exchange and other</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 687</font></td></tr><tr style="height: 18px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at March 31, 2011</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 69,636</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at March 31, 2011:</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Intangible assets subject to amortization:</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Gross carrying amount</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,664</font></td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Accumulated amortization</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (15,818)</font></td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency exchange and other</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,264)</font></td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net value</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 25,582</font></td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Intangible assets with indefinite lives:</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Gross carrying amount</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency exchange and other</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (588)</font></td></tr><tr style="height: 18px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,574</font></td></tr><tr style="height: 18px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total intangible assets, net</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 28,156</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofcompensationcostforsharebasedpaymentarrangementsallocationofsharebasedcompensationcostsbyplantabletextblock
Scheduleofcompensationcostforsharebasedpaymentarrangementsallocationofsharebasedcompensationcostsbyplantabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31,</font></td></tr><tr style="height: 18px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cost of sales</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 86</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 93</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Selling and administrative expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,868</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,864</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Research and development expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 230</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 324</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total share-based compensation expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,184</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,281</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofsharebasedcompensationstockoptionsactivitytabletextblock
Scheduleofsharebasedcompensationstockoptionsactivitytabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 86px"><td style="width: 194px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:194px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Stock Options</font></td><td style="width: 40px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Shares (000)</font></td><td style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Exercise Price</font></td><td style="width: 18px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Remaining Contractual Term (yrs)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Aggregate Intrinsic Value ($000)</font></td></tr><tr style="height: 17px"><td style="width: 194px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:194px;"> </td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 194px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at January 1, 2011</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,707</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14.14</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,891</font></td></tr><tr style="height: 17px"><td style="width: 194px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted </font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 194px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercised</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (397)</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6.84</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,157</font></td></tr><tr style="height: 17px"><td style="width: 194px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited or expired</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 194px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at March 31, 2011</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,310</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15.01</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 63,047</font></td></tr><tr style="height: 19px"><td style="width: 194px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercisable at March 31, 2011</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,389</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13.47</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 49,173</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofnonvestedrestrictedstockunitsactivitytabletextblock
Scheduleofnonvestedrestrictedstockunitsactivitytabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 69px"><td style="width: 201px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Share Grants</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Shares (000)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Grant-Date Fair Value</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Aggregate Intrinsic Value ($000)</font></td></tr><tr style="height: 17px"><td style="width: 201px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Nonvested at January 1, 2011</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">774</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">16.16</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,479</font></td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">27.84</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Vested</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">19.34</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 105</font></td></tr><tr style="height: 18px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18.29</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Nonvested at March 31, 2011</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">776</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">16.26</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,587</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofrevenuesfromexternalcustomersandlonglivedassetsbygeographicalareastabletextblock
Scheduleofrevenuesfromexternalcustomersandlonglivedassetsbygeographicalareastabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 33px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Europe</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Consolidated </font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, 2011</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 131,555</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35,373</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,763</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 215,691</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (14,449)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (15,332)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (24,355)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (54,136)</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Net sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 117,106</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,041</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,408</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 161,555</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Property, plant and equipment</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 142,228</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 34,572</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,536</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 207,336</font></td></tr><tr style="height: 18px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 471,105</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 183,841</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 226,852</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 881,798</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 33px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Europe</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Consolidated</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, 2010</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 109,061</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 32,601</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 39,872</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 181,534</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (9,535)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (11,097)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (24,055)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (44,687)</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Net sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 99,526</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,504</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,817</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 136,847</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Property, plant and equipment</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 111,248</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29,706</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33,025</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 173,979</font></td></tr><tr style="height: 18px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 407,208</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 273,267</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 301,393</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 981,868</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofdebtinstrumentconvertibleliabilityandequitycomponenttabletextblock
Scheduleofdebtinstrumentconvertibleliabilityandequitycomponenttabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 68px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Liability Component Principal Amount</font></td><td style="width: 40px; text-align:center;border-color:#000000;min-width:40px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Liability Component Net Carrying Amount</font></td><td style="width: 40px; text-align:center;border-color:#000000;min-width:40px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Liability Component Unamortized Discount</font></td><td style="width: 40px; text-align:center;border-color:#000000;min-width:40px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Equity Component Carrying Amount</font></td></tr><tr style="height: 17px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">134,293</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">130,245</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4,048</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">35,515</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofdebtinstrumentconvertibleinterestexpensetabletextblock
Scheduleofdebtinstrumentconvertibleinterestexpensetabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31,</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Notes contractual interest expense</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 756</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 760</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortization of debt discount</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,984</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,834</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortization of debt issuance costs</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 138</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,877</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,732</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofaccumulatedbenefitobligationsinexcessoffairvalueofplanassetstabletextblock
Scheduleofaccumulatedbenefitobligationsinexcessoffairvalueofplanassetstabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Defined Benefit Plan</font></td></tr><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Change in benefit obligation:</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Balance at December 31, 2010</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 118,505</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Service cost</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 79</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,521</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Actuarial gain</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8,744)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Benefits paid</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (692)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency changes</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,728</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 23px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Benefit obligation at March 31, 2011</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-top-style:solid;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 113,397</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Change in plan assets:</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Fair value of plan assets at December 31, 2010</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 93,642</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (58)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Benefits paid</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (692)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency changes</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,227</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fair value of plan assets at March 31, 2011</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 95,119</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Underfunded status at March 31, 2011</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (18,278)</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofrelatedpartytransactionrevenuesfromtransactionswithrelatedpartytabletextblock
Scheduleofrelatedpartytransactionrevenuesfromtransactionswithrelatedpartytabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="4" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, </font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 447</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,488</font></td></tr><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchases</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,392</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,265</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, </font></td></tr><tr style="height: 18px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,186</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,613</font></td></tr><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchases</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,863</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,626</font></td></tr></table></div> | |
CY2011Q1 | diod |
Scheduleofrelatedpartytransactionduefromtorelatedpartytabletextblock
Scheduleofrelatedpartytransactionduefromtorelatedpartytabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 31, </font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts receivable</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 411</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,689</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,100</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts payable</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,970</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,579</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,549</font></td></tr></table></div> |