2011 Q4 Form 10-Q Financial Statement

#000095012311097004 Filed on November 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $143.3M $160.6M $163.1M
YoY Change -12.49% -1.56% 33.57%
Cost Of Revenue $107.8M $115.4M $102.1M
YoY Change 6.63% 12.96% 20.81%
Gross Profit $35.50M $45.19M $60.98M
YoY Change -43.34% -25.88% 62.28%
Gross Profit Margin 24.77% 28.14% 37.38%
Selling, General & Admin $22.60M $23.40M $22.84M
YoY Change -2.16% 2.48% 19.7%
% of Gross Profit 63.67% 51.79% 37.45%
Research & Development $6.900M $7.304M $7.212M
YoY Change 11.29% 1.28% 14.77%
% of Gross Profit 19.44% 16.16% 11.83%
Depreciation & Amortization $61.40M $1.100M $13.10M
YoY Change 338.57% -91.6% 9.17%
% of Gross Profit 172.98% 2.43% 21.48%
Operating Expenses $30.60M $31.83M $31.15M
YoY Change 0.66% 2.19% 18.24%
Operating Profit $4.895M $13.37M $29.83M
YoY Change -84.82% -55.19% 165.58%
Interest Expense $400.0K -$4.100M $939.0K
YoY Change -115.38% -536.63% -47.37%
% of Operating Profit 8.17% -30.67% 3.15%
Other Income/Expense, Net -$1.200M -$2.300M -$2.415M
YoY Change -180.0% -4.76% -39.96%
Pretax Income $4.100M $11.07M $27.42M
YoY Change -86.82% -59.64% 280.24%
Income Tax $200.0K $359.0K $5.346M
% Of Pretax Income 4.88% 3.24% 19.5%
Net Earnings $3.115M $9.957M $21.16M
YoY Change -87.0% -52.95% 201.45%
Net Earnings / Revenue 2.17% 6.2% 12.97%
Basic Earnings Per Share $0.07 $0.22 $0.48
Diluted Earnings Per Share $0.07 $0.21 $0.46
COMMON SHARES
Basic Shares Outstanding 45.62M shares 45.60M shares 44.35M shares
Diluted Shares Outstanding 47.09M shares 45.67M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.5M $124.9M $263.8M
YoY Change -52.2% -52.65% -39.77%
Cash & Equivalents $129.5M $124.9M $263.8M
Short-Term Investments $0.00
Other Short-Term Assets $24.60M $26.00M $19.50M
YoY Change 23.0% 33.33% -3.94%
Inventory $140.3M $139.1M $113.1M
Prepaid Expenses $19.09M $17.45M
Receivables $132.4M $139.4M $123.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $426.8M $429.3M $519.8M
YoY Change -21.07% -17.42% -19.14%
LONG-TERM ASSETS
Property, Plant & Equipment $225.4M $231.9M $199.1M
YoY Change 12.28% 16.46% 21.77%
Goodwill $67.82M $67.77M $67.67M
YoY Change -1.64% 0.15%
Intangibles $24.20M $25.32M $29.95M
YoY Change -15.9% -15.47%
Long-Term Investments
YoY Change
Other Assets $22.00M $17.67M $5.836M
YoY Change 281.86% 202.72% 19.1%
Total Long-Term Assets $366.3M $344.4M $302.6M
YoY Change 19.77% 13.84% 11.36%
TOTAL ASSETS
Total Short-Term Assets $426.8M $429.3M $519.8M
Total Long-Term Assets $366.3M $344.4M $302.6M
Total Assets $793.1M $773.7M $822.4M
YoY Change -6.32% -5.92% -10.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.06M $82.55M $74.77M
YoY Change -5.7% 10.42% 30.48%
Accrued Expenses $30.79M $34.69M $46.34M
YoY Change -18.18% -25.13% 43.9%
Deferred Revenue
YoY Change
Short-Term Debt $8.000M $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00 $200.0K $700.0K
YoY Change -100.0% -71.43% 0.0%
Total Short-Term Liabilities $109.7M $118.2M $125.7M
YoY Change -56.35% -5.98% -58.23%
LONG-TERM LIABILITIES
Long-Term Debt $3.900M $4.100M $131.0M
YoY Change -18.75% -96.87% 2.02%
Other Long-Term Liabilities $30.70M $34.16M $44.93M
YoY Change -18.18% -23.97% 22.09%
Total Long-Term Liabilities $30.70M $34.16M $44.93M
YoY Change -18.18% -23.97% -72.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.7M $118.2M $125.7M
Total Long-Term Liabilities $30.70M $34.16M $44.93M
Total Liabilities $144.3M $156.4M $312.0M
YoY Change -50.84% -49.86% -36.8%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $293.9M $275.1M $253.3M
YoY Change 12.33% 8.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $633.8M $603.3M $498.3M
YoY Change
Total Liabilities & Shareholders Equity $793.1M $773.7M $822.4M
YoY Change -6.32% -5.92% -10.08%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $3.115M $9.957M $21.16M
YoY Change -87.0% -52.95% 201.45%
Depreciation, Depletion And Amortization $61.40M $1.100M $13.10M
YoY Change 338.57% -91.6% 9.17%
Cash From Operating Activities -$3.400M $17.00M $43.10M
YoY Change -112.14% -60.56% 122.16%
INVESTING ACTIVITIES
Capital Expenditures -$11.10M -$24.80M -$25.20M
YoY Change -50.67% -1.59% 620.0%
Acquisitions
YoY Change
Other Investing Activities -$4.000M -$13.50M -$200.0K
YoY Change 6650.0% -102.6%
Cash From Investing Activities -$15.10M -$38.30M -$25.50M
YoY Change -32.59% 50.2% -721.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 23.00M -144.0M -2.300M
YoY Change 596.97% 6160.87% -69.74%
NET CHANGE
Cash From Operating Activities -3.400M 17.00M 43.10M
Cash From Investing Activities -15.10M -38.30M -25.50M
Cash From Financing Activities 23.00M -144.0M -2.300M
Net Change In Cash 4.500M -165.3M 15.30M
YoY Change -49.44% -1180.39% -3.77%
FREE CASH FLOW
Cash From Operating Activities -$3.400M $17.00M $43.10M
Capital Expenditures -$11.10M -$24.80M -$25.20M
Free Cash Flow $7.700M $41.80M $68.30M
YoY Change -84.75% -38.8% 198.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
DIODES INC /DEL/
dei Entity Central Index Key
EntityCentralIndexKey
0000029002
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45619364 shares
CY2010Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
129207000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
120689000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
8276000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
540752000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200745000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
68949000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
28770000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5760000 USD
CY2010Q4 us-gaap Assets Net
AssetsNet
846550000 USD
CY2011Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
139391000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
139074000 USD
CY2011Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
8488000 USD
CY2011Q3 us-gaap Assets Current
AssetsCurrent
429300000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
231863000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
67770000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
25317000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17667000 USD
CY2011Q3 us-gaap Assets Net
AssetsNet
773729000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
270901000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
124897000 USD
CY2011Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1812000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1574000 USD
CY2011Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
17450000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11679000 USD
CY2011Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
82554000 USD
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
70057000 USD
CY2011Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
34694000 USD
CY2010Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36937000 USD
CY2011Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
15412000 USD
CY2011Q3 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
2941000 USD
CY2010Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
3393000 USD
CY2011Q3 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
1152000 USD
CY2010Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
1380000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
34159000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37520000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
156430000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
293658000 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
29775000 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
231842000 USD
CY2010Q4 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
324907000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45080000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
541444000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
11448000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
552892000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
846550000 USD
CY2011Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
30406000 USD
CY2011Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
244677000 USD
CY2011Q3 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
372529000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-44333000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
603279000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
14020000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
617299000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
773729000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1 USD
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.666 USD
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
70000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
44663000 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
44663000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1 USD
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.666 USD
CY2011Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
70000000 shares
CY2010 us-gaap Commitments And Contingencies2009
CommitmentsAndContingencies2009
CY2011Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
45606000 shares
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45606000 shares
CY2011Q3 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
236000 USD
CY2010Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
128261000 USD
CY2011Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
694000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
698000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
118178000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
251365000 USD
CY2011Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2010Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2010Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
102143000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
60977000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22837000 USD
CY2010Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7212000 USD
CY2010Q3 us-gaap Operating Expenses
OperatingExpenses
31147000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
29830000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27415000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5346000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
22069000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
907000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
21162000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44346000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45673000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47093000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45603000 shares
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
9957000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
750000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
10707000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
359000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11066000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13366000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
31828000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7304000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23404000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
45194000 USD
CY2011Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
115383000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
160577000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
67389000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20355000 USD
diod Other Operating Expenses
OtherOperatingExpenses
3408000 USD
us-gaap Operating Expenses
OperatingExpenses
91152000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
67050000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7444000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
59606000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9912000 USD
us-gaap Profit Loss
ProfitLoss
49694000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
69802000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-83201000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
10000000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2300000 USD
CY2010Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2415000 USD
CY2011Q3 diod Other Operating Expenses
OtherOperatingExpenses
1120000 USD
CY2010Q3 diod Other Operating Expenses
OtherOperatingExpenses
1098000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
163120000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
491938000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
333736000 USD
us-gaap Gross Profit
GrossProfit
158202000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2072000 USD
us-gaap Net Income Loss
NetIncomeLoss
47622000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45252000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46875000 shares
us-gaap Sales Revenue Net
SalesRevenueNet
449120000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
286893000 USD
us-gaap Gross Profit
GrossProfit
162227000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65678000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20403000 USD
diod Other Operating Expenses
OtherOperatingExpenses
3448000 USD
us-gaap Operating Expenses
OperatingExpenses
89529000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
72698000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5694000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
67004000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11705000 USD
us-gaap Profit Loss
ProfitLoss
55299000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2532000 USD
us-gaap Net Income Loss
NetIncomeLoss
52767000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44031000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45418000 shares
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-5828000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-4075000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
241953000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
263807000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65053000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3352000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
134369000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-130735000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
90046000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
296600000 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
66342000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
232015000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3762000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
303192000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2763000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1062000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-298631000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2879000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1576000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-146004000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
21854000 USD
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
19000 USD
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
2141000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-64000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
384000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
13482000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
282000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-902000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
Recently Issued Accounting Pronouncements Recently Issued Accounting Pronouncements In September 2011, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update ("ASU") No. 2011-08, Intangibles-Goodwill and Other (Topic 350): Testing Goodwill for Impairment. ASU No. 2011-08 is intended to simplify goodwill impairment testing by adding a qualitative review step to assess whether the required quantitative impairment analysis that exists today is necessary. Under the amended rule, a company will not be required to calculate the fair value of a business that contains recorded goodwill unless it concludes, based on the qualitative assessment, that it is more likely than not that the fair value of that business is less than its book value (that is, a likelihood of more than 50 percent). If such a decline in fair value is deemed more likely than not to have occurred, then the quantitative goodwill impairment test that exists under current GAAP must be completed; otherwise, goodwill is deemed to be not impaired and no further testing is required until the next annual test date (or sooner if conditions or events before that date raise concerns of potential impairment in the business). The amended goodwill impairment guidance does not affect the manner in which a company estimates fair value. The provisions of ASU No. 2011-08 are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011, with early adoption permitted. The Company is currently evaluating the impact this amendment will have on its consolidated financial statements and is considering early adoption. In June 2011, the 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
2000000 USD
CY2010Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2011Q3 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: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total Comprehensive Income (Loss)</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#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: 154px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:154px;"><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: 152px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:152px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#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: 154px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:154px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 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: 152px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:152px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, </font></td></tr><tr style="height: 18px"><td style="width: 390px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#160;</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; 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:61px;"><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: 61px; 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:61px;"><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: 61px; 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:61px;"><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: 61px; 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:61px;"><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: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><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;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,707</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 22,069</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:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 49,694</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 55,299</font></td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Translation adjustment</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,852)</font></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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,361</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:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (621)</font></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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3,552)</font></td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Unrealized gain/(loss) on defined benefit plan, net of tax</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3,783)</font></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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,802</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:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,347</font></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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (4,068)</font></td></tr><tr style="height: 18px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><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: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 72</font></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: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31,232</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:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 50,420</font></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: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,679</font></td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less: Comprehensive income attributable to noncontrolling interest</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (750)</font></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: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (907)</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:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;">&#160;</td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,072)</font></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: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,532)</font></td></tr><tr style="height: 17px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#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: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 390px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total comprehensive income (loss) attributable to common stockholders</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (678)</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,325</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:right;background-color:#FFFFFF;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,348</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,147</font></td></tr></table></div>
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-3552000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-4068000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
47679000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45147000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48348000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
50420000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1347000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-621000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-6852000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-3783000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
72000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-678000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
7361000 USD
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1802000 USD
CY2010Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
31232000 USD
CY2010Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30325000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2072000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2532000 USD
CY2010Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
907000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
750000 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;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:344px;">&#160;</td><td style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="4" style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 22px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:22px;">&#160;</td><td colspan="4" style="width: 151px; border-bottom-style:solid;border-bottom-width:2px;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;">September 30,</font></td></tr><tr style="height: 18px"><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; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#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: 59px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><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;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; 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; 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; 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;"> 45,603</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;"> 44,346</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;"> 45,252</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;"> 44,031</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; 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; text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#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;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,957</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,162</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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,622</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 52,767</font></td></tr><tr style="height: 8px"><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; border-top-style:double;border-top-width:3px;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:double;border-top-width:3px;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; border-top-style:double;border-top-width:3px;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:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#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;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.22</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.48</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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.05</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.20</font></td></tr><tr style="height: 18px"><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; border-top-style:double;border-top-width:3px;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:double;border-top-width:3px;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; border-top-style:double;border-top-width:3px;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:double;border-top-width:3px;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-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">DILUTED</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#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: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; 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; 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; 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; 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; 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;"> 45,603</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;"> 44,346</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;"> 45,252</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;"> 44,031</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Add: Assumed exercise of stock options and stock awards</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#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-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,490</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; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,327</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; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,623</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; 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;"> 1,387</font></td></tr><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 style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,093</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; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,673</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; 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;"> 46,875</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; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,418</font></td></tr><tr style="height: 9px"><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; 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; text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#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;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,957</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,162</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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,622</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 52,767</font></td></tr><tr style="height: 18px"><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; border-top-style:double;border-top-width:3px;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:double;border-top-width:3px;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; border-top-style:double;border-top-width:3px;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:double;border-top-width:3px;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;">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;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.21</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.46</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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.02</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.16</font></td></tr></table></div>
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1387000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1623000 shares
CY2010Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1327000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1490000 shares
CY2011Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
67920000 USD
CY2011Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
21666000 USD
CY2011Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
49488000 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
CY2011Q3 diod Finite Lived Intangible Assets Currency Translation
FiniteLivedIntangibleAssetsCurrencyTranslation
7747000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
22824000 USD
CY2011Q3 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
3162000 USD
CY2011Q3 diod Indefinite Lived Intangible Assets Currency Translation
IndefiniteLivedIntangibleAssetsCurrencyTranslation
669000 USD
CY2011Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2493000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
3000000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
3000000 USD
CY2010Q3 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1000000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1000000 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;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 68,949</font></td></tr><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Currency exchange and other</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,179)</font></td></tr><tr style="height: 18px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at September 30, 2011</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 67,770</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 September 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;"> (18,093)</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;"> (7,747)</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;"> 22,824</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;"> (669)</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;"> 2,493</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;"> 25,317</font></td></tr></table></div>
diod Goodwill Other Changes
GoodwillOtherChanges
-1179000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
48664000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18093000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.18 pure
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
80000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
82000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
6000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
6000000 USD
diod Income Tax Holiday Income Tax Benefits Per Share Basic
IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic
0.13
diod Income Tax Holiday Income Tax Benefits Per Share Diluted
IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted
0.13
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-15000000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.18 pure
diod Income Tax Holiday Income Tax Benefits Per Share Basic
IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic
0.13
diod Income Tax Holiday Income Tax Benefits Per Share Diluted
IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted
0.12
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;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;">&#160;</td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td colspan="4" style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</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; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td></tr><tr style="height: 18px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;">&#160;</td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><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 style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cost of sales</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 112</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 87</font></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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 287</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 262</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Selling and administrative expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,259</font></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; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,824</font></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; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,088</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;">&#160;</td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,510</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Research and development expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 272</font></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-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 355</font></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-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 735</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;">&#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;"> 1,008</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; 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;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,643</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 3,266</font></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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,110</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 9,780</font></td></tr></table></div>
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3643000 USD
CY2010Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3266000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9780000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10110000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3000000 USD
CY2011Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1000000 USD
CY2010Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7000000 USD
CY2011Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
2000000 USD
CY2010Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
2000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
7000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
7000000 USD
diod Scheduleofsharebasedcompensationstockoptionsactivitytabletextblock
Scheduleofsharebasedcompensationstockoptionsactivitytabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 86px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><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: 202px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;">&#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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</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;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at January 1, 2011</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,707</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14.14</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,891</font></td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted </font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 385</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 29.07</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</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;">&#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: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercised</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (482)</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7.04</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</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;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,007</font></td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited or expired</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6)</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 21.69</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</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;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at September 30, 2011</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,604</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16.67</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,475</font></td></tr><tr style="height: 19px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercisable at September 30, 2011</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,633</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14.50</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,789</font></td></tr></table></div>
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
385000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
-482000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-6000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3604000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2633000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.14
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.07
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.04
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.69
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.67
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.50
CY2010Q4 diod Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5 number
CY2011Q3 diod Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5 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
11007000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14475000 USD
CY2011Q3 diod Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Intrinsic Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue1
13789000 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; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Grant-Date Fair Value</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 14px; text-align:center;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:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Aggregate Intrinsic Value ($000)</font></td></tr><tr style="height: 17px"><td style="width: 201px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;">&#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-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</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-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#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></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Nonvested at January 1, 2011</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">774</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">16.16</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,479</font></td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">367</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;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">27.55</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; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Vested</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (362)</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;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20.10</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; 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;"> 7,267</font></td></tr><tr style="height: 18px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (35)</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;">&#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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">19.74</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 September 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;">744</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;">19.83</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;"> 14,742</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
367000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-362000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-35000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
744000 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
27.55
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
20.10
CY2011Q3 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
19.74
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.83
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
7267000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
14742000 USD
CY2011Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
227276000 USD
CY2011Q3 diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-66699000 USD
CY2010Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
221014000 USD
CY2010Q3 diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-57894000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
691916000 USD
diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-199978000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
604499000 USD
diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-155379000 USD
CY2010Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
199098000 USD
CY2010Q3 us-gaap Assets Net
AssetsNet
822384000 USD
CY2011Q3 diod Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00 pure
CY2010Q3 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
CY2011Q3 diod Debt Instrument Convertible Principal Amount Per Note
DebtInstrumentConvertiblePrincipalAmountPerNote
1000 USD
CY2011Q3 diod Debt Instrument Expected Life
DebtInstrumentExpectedLife
5 number
CY2011Q3 us-gaap Debt Instrument Convertible Remaining Discount Amortization Period
DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod
0 number
us-gaap Debt Instrument Convertible Effective Interest Rate
DebtInstrumentConvertibleEffectiveInterestRate
0.085 pure
CY2011Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0225 pure
CY2011Q3 diod Debt Instrument Convertible Amount Retired
DebtInstrumentConvertibleAmountRetired
134000000 USD
CY2011Q3 diod Debt Instrument Convertible Principle And Interest Paid
DebtInstrumentConvertiblePrincipleAndInterestPaid
136000000 USD
CY2011Q3 diod Debt Instrument Convertible Initial Principal Amount
DebtInstrumentConvertibleInitialPrincipalAmount
230000000 USD
diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
8710000 USD
us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
2321000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
5713000 USD
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;">236</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;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">236</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">0</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 84px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:84px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">35,515</font></td></tr></table></div>
CY2011Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
236000 USD
CY2011Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
0 USD
CY2011Q3 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
35515000 USD
diod Scheduleofdebtinstrumentconvertibleinterestexpensetabletextblock
Scheduleofdebtinstrumentconvertibleinterestexpensetabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 278px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:278px;">&#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: 170px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 40px; text-align:center;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;">&#160;</td><td colspan="4" style="width: 170px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:278px;">&#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: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td><td style="width: 40px; text-align:center;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;">&#160;</td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:278px;">&#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;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;">2011</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; border-top-style:solid;border-top-width:2px;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;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><td style="width: 40px; text-align:center;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;">&#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;">2011</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; border-top-style:solid;border-top-width:2px;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;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: 278px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Notes contractual interest expense</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 755</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 769</font></td><td style="width: 40px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,266</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,321</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortization of debt discount</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,021</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,006</font></td><td style="width: 40px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,032</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,713</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortization of debt issuance costs</font></td><td style="width: 16px; text-align:right;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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 138</font></td><td style="width: 40px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 412</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#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;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 412</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,913</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,913</font></td><td style="width: 40px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,710</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,446</font></td></tr></table></div>
us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
2266000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6032000 USD
diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
412000 USD
diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
412000 USD
diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
8446000 USD
CY2011Q3 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
755000 USD
CY2011Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2021000 USD
CY2011Q3 diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
137000 USD
CY2011Q3 diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
2913000 USD
CY2010Q3 diod Debt Instrument Convertible Interest Expense Net
DebtInstrumentConvertibleInterestExpenseNet
2913000 USD
CY2010Q3 diod Amortization Of Debt Issuance Cost
AmortizationOfDebtIssuanceCost
138000 USD
CY2010Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2006000 USD
CY2010Q3 us-gaap Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
769000 USD
CY2011Q3 diod Other Commitment Remaining Minimum Amount Committed
OtherCommitmentRemainingMinimumAmountCommitted
48000000 USD
CY2011Q3 diod Other Commitment Remaining Minimum Amount Paid
OtherCommitmentRemainingMinimumAmountPaid
15000000 USD
CY2011Q3 diod Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
31000000 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
CY2011Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
4000000 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;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 242</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;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,613</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;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,696)</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;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,943)</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;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (388)</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 September 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; border-top-style:solid;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 112,333</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:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#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 plan assets:</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align: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: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Fair value of plan assets at December 31, 2010</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#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;"> 93,642</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;">&#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;"> Actual return on plan assets</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,136)</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;"> Employer contribution</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;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,534</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;"> (2,943)</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;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (343)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fair value of plan assets at September 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;">$</font></td><td style="width: 147px; border-top-style:solid;border-top-width:3px;border-bottom-style:solid;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 89,754</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;">&#160;</td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Underfunded status at September 30, 2011</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (22,579)</font></td></tr></table></div>
diod Scheduleofrelatedpartytransactionrevenuesfromtransactionswithrelatedpartytabletextblock
Scheduleofrelatedpartytransactionrevenuesfromtransactionswithrelatedpartytabletextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td colspan="4" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td colspan="4" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, </font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:23px;">&#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: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 894</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,457</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,846</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,983</font></td></tr><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchases</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,730</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,073</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 30,224</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 31,961</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td colspan="4" style="width: 170px; text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td colspan="4" style="width: 162px; text-align:center;border-color:#000000;min-width:162px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, </font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td colspan="4" style="width: 162px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:162px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, </font></td></tr><tr style="height: 18px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,898</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,235</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,102</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,977</font></td></tr><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchases</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,222</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 3,059</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,102</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 8,232</font></td></tr></table></div>
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;">September 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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 706</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,320</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 7,026</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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,843</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Eris</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,408</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,412</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 21,663</font></td></tr></table></div>

Files In Submission

Name View Source Status
0000950123-11-097004-index-headers.html Edgar Link pending
0000950123-11-097004-index.html Edgar Link pending
0000950123-11-097004.txt Edgar Link pending
0000950123-11-097004-xbrl.zip Edgar Link pending
d85579e10vq.htm Edgar Link pending
d85579exv10w1.htm Edgar Link pending
d85579exv10w2.htm Edgar Link pending
d85579exv10w3.htm Edgar Link pending
d85579exv31w1.htm Edgar Link pending
d85579exv31w2.htm Edgar Link pending
d85579exv32w1.htm Edgar Link pending
d85579exv32w2.htm Edgar Link pending
diod-20110930.xml Edgar Link completed
diod-20110930.xsd Edgar Link pending
diod-20110930_cal.xml Edgar Link unprocessable
diod-20110930_def.xml Edgar Link unprocessable
diod-20110930_lab.xml Edgar Link unprocessable
diod-20110930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending