$DIOD
DIODES INC /DEL/

2011 Q2 Form 10-Q Financial Statement

#000095012311075177 Filed on August 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $169.8M $149.2M
YoY Change 13.85% 43.56%
Cost Of Revenue $114.2M $95.69M
YoY Change 19.34% 25.03%
Gross Profit $55.62M $53.47M
YoY Change 4.02% 95.35%
Gross Profit Margin 32.75% 35.85%
Selling, General & Admin $22.58M $21.42M
YoY Change 5.38% 40.56%
% of Gross Profit 40.59% 40.07%
Research & Development $6.533M $6.815M
YoY Change -4.14% 26.56%
% of Gross Profit 11.75% 12.75%
Depreciation & Amortization $1.200M $12.70M
YoY Change -90.55% 8.55%
% of Gross Profit 2.16% 23.75%
Operating Expenses $30.26M $29.46M
YoY Change 2.72% 37.05%
Operating Profit $25.35M $24.01M
YoY Change 5.61% 308.65%
Interest Expense -$2.800M $1.396M
YoY Change -300.57% -25.63%
% of Operating Profit -11.04% 5.81%
Other Income/Expense, Net -$1.913M -$3.423M
YoY Change -44.11% 10.85%
Pretax Income $23.44M $20.59M
YoY Change 13.87% 638.61%
Income Tax $4.718M $3.035M
% Of Pretax Income 20.13% 14.74%
Net Earnings $17.98M $16.65M
YoY Change 8.01% -663.73%
Net Earnings / Revenue 10.59% 11.16%
Basic Earnings Per Share $0.38 $0.38
Diluted Earnings Per Share $0.37 $0.37
COMMON SHARES
Basic Shares Outstanding 45.33M shares 43.98M shares
Diluted Shares Outstanding 47.15M shares 45.51M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $290.4M $245.6M
YoY Change 18.24% -42.79%
Cash & Equivalents $290.4M $245.6M
Short-Term Investments $0.00
Other Short-Term Assets $25.50M $22.40M
YoY Change 13.84% 20.43%
Inventory $128.7M $101.8M
Prepaid Expenses $17.33M
Receivables $144.2M $117.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $588.8M $487.2M
YoY Change 20.87% -20.58%
LONG-TERM ASSETS
Property, Plant & Equipment $229.8M $184.2M
YoY Change 24.72% 9.02%
Goodwill $70.21M $65.19M
YoY Change 7.7%
Intangibles $27.08M $30.73M
YoY Change -11.88%
Long-Term Investments
YoY Change
Other Assets $5.624M $5.375M
YoY Change 4.63% 9.69%
Total Long-Term Assets $334.2M $285.5M
YoY Change 17.05% 1.94%
TOTAL ASSETS
Total Short-Term Assets $588.8M $487.2M
Total Long-Term Assets $334.2M $285.5M
Total Assets $923.1M $772.7M
YoY Change 19.46% -13.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.07M $67.72M
YoY Change 21.2% 53.91%
Accrued Expenses $42.20M $41.05M
YoY Change 2.79% 56.1%
Deferred Revenue
YoY Change
Short-Term Debt $10.00M $1.600M
YoY Change 525.0% -99.26%
Long-Term Debt Due $132.3M $700.0K
YoY Change 18800.0% 0.0%
Total Short-Term Liabilities $273.3M $114.0M
YoY Change 139.63% -60.77%
LONG-TERM LIABILITIES
Long-Term Debt $4.500M $129.1M
YoY Change -96.51% -10.41%
Other Long-Term Liabilities $31.90M $44.61M
YoY Change -28.49% -7.45%
Total Long-Term Liabilities $31.90M $44.61M
YoY Change -28.49% -76.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $273.3M $114.0M
Total Long-Term Liabilities $31.90M $44.61M
Total Liabilities $309.6M $296.3M
YoY Change 4.5% -41.91%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $271.3M $249.9M
YoY Change 8.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $600.2M $464.5M
YoY Change
Total Liabilities & Shareholders Equity $923.1M $772.7M
YoY Change 19.46% -13.52%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $17.98M $16.65M
YoY Change 8.01% -663.73%
Depreciation, Depletion And Amortization $1.200M $12.70M
YoY Change -90.55% 8.55%
Cash From Operating Activities $32.40M $23.00M
YoY Change 40.87% 29.21%
INVESTING ACTIVITIES
Capital Expenditures -$32.60M -$24.60M
YoY Change 32.52% 382.35%
Acquisitions
YoY Change
Other Investing Activities $700.0K $238.0M
YoY Change -99.71% 10247.83%
Cash From Investing Activities -$31.80M $213.4M
YoY Change -114.9% -7721.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.80M -237.4M
YoY Change -104.55% 13088.89%
NET CHANGE
Cash From Operating Activities 32.40M 23.00M
Cash From Investing Activities -31.80M 213.4M
Cash From Financing Activities 10.80M -237.4M
Net Change In Cash 11.40M -1.000M
YoY Change -1240.0% -107.58%
FREE CASH FLOW
Cash From Operating Activities $32.40M $23.00M
Capital Expenditures -$32.60M -$24.60M
Free Cash Flow $65.00M $47.60M
YoY Change 36.55% 107.86%

Facts In Submission

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dei Amendment Flag
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dei Entity Registrant Name
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
Recently Issued Accounting Pronouncements Recently Issued Accounting Pronouncements In June 2011, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income. ASU No. 2011-05 provides two options for presenting other comprehensive income (OCI), which previously has typically been placed near the statement of equity. The amendments require an OCI statement to be included with the income statement, which together will make a statement of total comprehensive income or separate from the income statement, but the two statements will have to appear consecutively within a financial report. The provisions of ASU No. 2011-05 are effective for fiscal quarters and years beginning on or after December 15, 2011. The Company will select one of the two presentation options in its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2012.
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2010Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
CY2011Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
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;">&#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><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 24px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</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><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 24px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td colspan="4" style="width: 146px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:146px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Six 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;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</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;">June 30, </font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 24px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td colspan="4" style="width: 146px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:146px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">June 30, </font></td></tr><tr style="height: 18px"><td style="width: 405px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:405px;">&#160;</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</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;">&#160;</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;">&#160;</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><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 24px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</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: 14px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</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;">&#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;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: 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; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 24px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 24px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 16px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:405px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</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;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</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;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 24px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</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;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</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;">&#160;</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;"> 18,047</font></td><td style="width: 17px; 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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;"> 14,822</font></td></tr></table></div>
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-10913000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-5870000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
16447000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14822000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
49025000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
50347000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
5129000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
6231000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1507000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-2183000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
18047000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17305000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2833000 USD
CY2010Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-3177000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11540000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
24507000 USD
CY2011Q2 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
3162000 USD
CY2011Q2 diod Indefinite Lived Intangible Assets Currency Translation
IndefiniteLivedIntangibleAssetsCurrencyTranslation
592000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1322000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10637000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1625000 USD
CY2010Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
903000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
742000 USD
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><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;">&#160;</td><td colspan="4" style="width: 151px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 344px; 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text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;">&#160;</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: 19px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</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;">&#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: 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;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;">&#160;</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</td><td style="width: 16px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</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;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;"> 45,325</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;"> 43,975</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;">&#160;</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;"> 45,074</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;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;"> 43,871</font></td></tr><tr style="height: 6px"><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 style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;">&#160;</td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 52px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;">&#160;</td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; 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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;">&#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: 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;"> 0.38</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#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: 59px; 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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1487000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1763000 shares
CY2010Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1535000 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1823000 shares
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;">June 30,</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; 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;">&#160;</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;">&#160;</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;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">67,127</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;">&#160;</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;">$</font></td><td style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">60,402</font></td></tr><tr style="height: 17px"><td style="width: 133px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:67px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">120,689</font></td></tr></table></div>
CY2011Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
67127000 USD
CY2011Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
26731000 USD
CY2011Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
34872000 USD
CY2010Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
60402000 USD
CY2010Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
22288000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
37999000 USD
diod Scheduleofintangibleassetsandgoodwilltabletextblock
Scheduleofintangibleassetsandgoodwilltabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at December 31, 2010</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,258</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 June 30, 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;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 70,207</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at June 30, 2011:</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Intangible assets subject to amortization:</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 225px; text-align:left;border-color:#000000;min-width:225px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Gross carrying amount</font></td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;">&#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;"> (16,972)</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;"> (7,185)</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;">&#160;</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;">&#160;</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;"> 24,507</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;">&#160;</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;">&#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;"> (592)</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;"> 2,570</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;">&#160;</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;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 27,077</font></td></tr></table></div>
diod Goodwill Other Changes
GoodwillOtherChanges
1258000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
48664000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16972000 USD
CY2011Q2 diod Finite Lived Intangible Assets Currency Translation
FiniteLivedIntangibleAssetsCurrencyTranslation
7185000 USD
CY2011Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2570000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
2000000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
2000000 USD
CY2010Q2 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1000000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.16 pure
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
61000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
52000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000 USD
diod Income Tax Holiday Income Tax Benefits Per Share Basic
IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic
0.10
diod Income Tax Holiday Income Tax Benefits Per Share Diluted
IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted
0.10
diod Income Tax Holiday Income Tax Benefits Per Share Basic
IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic
0.08
diod Income Tax Holiday Income Tax Benefits Per Share Diluted
IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted
0.07
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12000000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.18 pure
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><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#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;">Six Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 243px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</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;"> 653</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;">&#160;</td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;">&#160;</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; 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text-align:right;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;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,467</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</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;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,514</font></td></tr></table></div>
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3283000 USD
CY2010Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3233000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6514000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6467000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3000000 USD
CY2011Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1000000 USD
CY2010Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5000000 USD
CY2011Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
2000000 USD
CY2010Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
2000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
4000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
4000000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.48
CY2010Q4 diod Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5 number
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.61
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; 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;">&#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;">Weighted Average Remaining Contractual Term (yrs)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#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;">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;">&#160;</td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</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;">&#160;</td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</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;">&#160;</td><td style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;">&#160;</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;">&#160;</td><td style="width: 16px; 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CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3707000 shares
diod Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
363000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
-476000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3594000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2623000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.14
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.21
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2011Q2 diod Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
6 number
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4 number
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
47891000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10957000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
35726000 USD
CY2011Q2 diod Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Intrinsic Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue1
30860000 USD
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;">&#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: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 75px; 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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;">17.44</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</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;">&#160;</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 June 30, 2011</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;">643</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;">16.95</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</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;"> 10,868</font></td></tr></table></div>
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
774000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
121000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-236000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-16000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
643000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
16.16
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.44
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
20.74
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
17.44
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
16.95
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
12479000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
4884000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
10868000 USD
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; 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; 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;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#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;">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;">June 30, 2011</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-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: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; 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: 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; 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; 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;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 150,015</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: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;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37,224</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 61,710</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;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 248,949</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; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (24,128)</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:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (15,878)</font></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; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (39,137)</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;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (79,143)</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;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 125,887</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: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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,346</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 22,573</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; 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;"> 169,806</font></td></tr><tr style="height: 16px"><td style="width: 236px; 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: 16px"><td style="width: 236px; 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: 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;">&#160;</td><td style="width: 75px; 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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; 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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;"> 923,064</font></td></tr><tr style="height: 17px"><td style="width: 236px; 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; border-top-style:double;border-top-width:3px;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; border-top-style:double;border-top-width:3px;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; border-top-style:double;border-top-width:3px;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:double;border-top-width:3px;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:left;border-color:#000000;min-width:236px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 33px"><td style="width: 236px; 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text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;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; 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CY2011Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
248949000 USD
CY2011Q2 diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-79143000 USD
CY2010Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
201951000 USD
CY2010Q2 diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-52798000 USD
CY2011Q2 us-gaap Senior Notes
SeniorNotes
230000000 USD
us-gaap Debt Instrument Convertible Conversion Ratio
DebtInstrumentConvertibleConversionRatio
25.6419 number
CY2011Q2 diod Debt Instrument Convertible Principal Amount Per Note
DebtInstrumentConvertiblePrincipalAmountPerNote
1000 USD
CY2011Q2 diod Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
39.00 USD
CY2011Q2 diod Debt Instrument Expected Life
DebtInstrumentExpectedLife
5 number
CY2011Q2 us-gaap Debt Instrument Convertible Remaining Discount Amortization Period
DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod
3 number
us-gaap Debt Instrument Convertible Effective Interest Rate
DebtInstrumentConvertibleEffectiveInterestRate
0.085 pure
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
464640000 USD
diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-133279000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
383485000 USD
diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-97485000 USD
CY2010Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184243000 USD
CY2010Q2 us-gaap Assets Net
AssetsNet
772691000 USD
CY2011Q2 diod Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00 pure
CY2010Q2 diod Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00 pure
diod Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00 pure
diod Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00 pure
CY2011Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0225 pure
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;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;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">132,272</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,021</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;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>
CY2011Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
134293000 USD
CY2011Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2021000 USD
CY2011Q2 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
35515000 USD
diod Scheduleofdebtinstrumentconvertibleinterestexpensetabletextblock
Scheduleofdebtinstrumentconvertibleinterestexpensetabletextblock
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us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
1510000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4011000 USD
diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
275000 USD
diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
5796000 USD
us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
1552000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3707000 USD
diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
274000 USD
diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
5533000 USD
CY2011Q2 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
754000 USD
CY2011Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2027000 USD
CY2011Q2 diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
138000 USD
CY2011Q2 diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
2919000 USD
CY2010Q2 diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
2801000 USD
CY2010Q2 diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
136000 USD
CY2010Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1873000 USD
CY2010Q2 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
792000 USD
CY2011Q2 diod Other Commitment Remaining Minimum Amount Committed
OtherCommitmentRemainingMinimumAmountCommitted
48000000 USD
CY2011Q2 diod Other Commitment Remaining Minimum Amount Paid
OtherCommitmentRemainingMinimumAmountPaid
5000000 USD
CY2011Q2 diod Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
22000000 USD
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.054 pure
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.066 pure
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
0 USD
CY2011Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
3000000 USD
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;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;">&#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;"> Service 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;"> 162</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; 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;"> 3,090</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; 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;"> Actuarial gain</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;"> (6,545)</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; 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;"> Benefits paid</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;"> (1,970)</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; 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;"> 3,040</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: 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 June 30, 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;">$</font></td><td style="width: 147px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; 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;"> (18,902)</font></td></tr></table></div>
diod Scheduleofrelatedpartytransactionrevenuesfromtransactionswithrelatedpartytabletextblock
Scheduleofrelatedpartytransactionrevenuesfromtransactionswithrelatedpartytabletextblock
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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;">June 30, </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; 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;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 446</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 700</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 1,146</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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,031</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,059</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 15,090</font></td></tr></table></div>

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