2011 Q1 Form 10-Q Financial Statement

#000095012311048446 Filed on May 10, 2011

View on sec.gov

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

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<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;">&#160;</td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 405px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;">&#160;</td><td style="width: 15px; 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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;">&#160;</td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="4" style="width: 148px; 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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;">&#160;</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;">&#160;</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;">&#160;</td><td colspan="2" style="width: 80px; 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CY2011Q1 diod Scheduleofintangibleassetsandgoodwilltabletextblock
Scheduleofintangibleassetsandgoodwilltabletextblock
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border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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; 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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;">&#160;</td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</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;">&#160;</td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</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; 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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;">&#160;</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;">&#160;</td><td style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 75px; 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CY2011Q1 diod Scheduleofnonvestedrestrictedstockunitsactivitytabletextblock
Scheduleofnonvestedrestrictedstockunitsactivitytabletextblock
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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;">&#160;</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;">&#160;</td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</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; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</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;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</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;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;">&#160;</td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</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;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</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; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;">&#160;</td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</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; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</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;">$</font></td><td style="width: 75px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 39,872</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;">&#160;</td><td style="width: 75px; 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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;">&#160;</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;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</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;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;">&#160;</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;">&#160;</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;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">130,245</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">&#160;</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;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;">&#160;</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; 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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;">&#160;</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;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</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; 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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;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</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;">&#160;</td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#160;</td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#160;</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;">&#160;</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; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#160;</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;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</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; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#160;</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;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</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; 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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;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#160;</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;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</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;">&#160;</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; 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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;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</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;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</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; 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text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;">&#160;</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; 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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;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</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; 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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;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;">&#160;</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;">&#160;</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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,970</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,579</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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>

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0000950123-11-048446-index-headers.html Edgar Link pending
0000950123-11-048446-index.html Edgar Link pending
0000950123-11-048446.txt Edgar Link pending
0000950123-11-048446-xbrl.zip Edgar Link pending
d81296e10vq.htm Edgar Link pending
d81296exv31w1.htm Edgar Link pending
d81296exv31w2.htm Edgar Link pending
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defnref.xml Edgar Link unprocessable
diod-20110331.xml Edgar Link completed
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diod-20110331_def.xml Edgar Link unprocessable
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diod-20110331_pre.xml Edgar Link unprocessable
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Financial_Report.xls Edgar Link pending
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