$DIOD
DIODES INC /DEL/

2012 Q2 Form 10-Q Financial Statement

#000119312512347724 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $159.2M $169.8M
YoY Change -6.22% 13.85%
Cost Of Revenue $118.2M $114.2M
YoY Change 3.52% 19.34%
Gross Profit $41.03M $55.62M
YoY Change -26.23% 4.02%
Gross Profit Margin 25.77% 32.75%
Selling, General & Admin $24.76M $22.58M
YoY Change 9.68% 5.38%
% of Gross Profit 60.35% 40.59%
Research & Development $8.218M $6.533M
YoY Change 25.79% -4.14%
% of Gross Profit 20.03% 11.75%
Depreciation & Amortization $1.200M
YoY Change -90.55%
% of Gross Profit 2.16%
Operating Expenses $32.72M $30.26M
YoY Change 8.14% 2.72%
Operating Profit $8.304M $25.35M
YoY Change -67.25% 5.61%
Interest Expense -$100.0K -$2.800M
YoY Change -96.43% -300.57%
% of Operating Profit -1.2% -11.04%
Other Income/Expense, Net $251.0K -$1.913M
YoY Change -113.12% -44.11%
Pretax Income $8.555M $23.44M
YoY Change -63.5% 13.87%
Income Tax $856.0K $4.718M
% Of Pretax Income 10.01% 20.13%
Net Earnings $6.653M $17.98M
YoY Change -63.0% 8.01%
Net Earnings / Revenue 4.18% 10.59%
Basic Earnings Per Share $0.15 $0.38
Diluted Earnings Per Share $0.14 $0.37
COMMON SHARES
Basic Shares Outstanding 45.64M shares 45.33M shares
Diluted Shares Outstanding 46.86M shares 47.15M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $168.3M $290.4M
YoY Change -42.05% 18.24%
Cash & Equivalents $168.3M $290.4M
Short-Term Investments
Other Short-Term Assets $30.50M $25.50M
YoY Change 19.61% 13.84%
Inventory $137.7M $128.7M
Prepaid Expenses $24.47M $17.33M
Receivables $150.0M $144.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $486.5M $588.8M
YoY Change -17.38% 20.87%
LONG-TERM ASSETS
Property, Plant & Equipment $226.9M $229.8M
YoY Change -1.24% 24.72%
Goodwill $68.45M $70.21M
YoY Change -2.5% 7.7%
Intangibles $22.19M $27.08M
YoY Change -18.06% -11.88%
Long-Term Investments
YoY Change
Other Assets $28.86M $5.624M
YoY Change 413.18% 4.63%
Total Long-Term Assets $373.3M $334.2M
YoY Change 11.69% 17.05%
TOTAL ASSETS
Total Short-Term Assets $486.5M $588.8M
Total Long-Term Assets $373.3M $334.2M
Total Assets $859.8M $923.1M
YoY Change -6.85% 19.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.31M $82.07M
YoY Change -5.8% 21.2%
Accrued Expenses $35.66M $42.20M
YoY Change -15.49% 2.79%
Deferred Revenue
YoY Change
Short-Term Debt $1.000M $10.00M
YoY Change -90.0% 525.0%
Long-Term Debt Due $132.3M
YoY Change 18800.0%
Total Short-Term Liabilities $114.0M $273.3M
YoY Change -58.29% 139.63%
LONG-TERM LIABILITIES
Long-Term Debt $43.60M $4.500M
YoY Change 868.89% -96.51%
Other Long-Term Liabilities $35.46M $31.90M
YoY Change 11.16% -28.49%
Total Long-Term Liabilities $35.46M $31.90M
YoY Change 11.16% -28.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $114.0M $273.3M
Total Long-Term Liabilities $35.46M $31.90M
Total Liabilities $193.0M $309.6M
YoY Change -37.65% 4.5%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $302.2M $271.3M
YoY Change 11.39% 8.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $650.0M $600.2M
YoY Change
Total Liabilities & Shareholders Equity $859.8M $923.1M
YoY Change -6.85% 19.46%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $6.653M $17.98M
YoY Change -63.0% 8.01%
Depreciation, Depletion And Amortization $1.200M
YoY Change -90.55%
Cash From Operating Activities $16.90M $32.40M
YoY Change -47.84% 40.87%
INVESTING ACTIVITIES
Capital Expenditures -$12.30M -$32.60M
YoY Change -62.27% 32.52%
Acquisitions
YoY Change
Other Investing Activities -$3.800M $700.0K
YoY Change -642.86% -99.71%
Cash From Investing Activities -$16.00M -$31.80M
YoY Change -49.69% -114.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.900M 10.80M
YoY Change -182.41% -104.55%
NET CHANGE
Cash From Operating Activities 16.90M 32.40M
Cash From Investing Activities -16.00M -31.80M
Cash From Financing Activities -8.900M 10.80M
Net Change In Cash -8.000M 11.40M
YoY Change -170.18% -1240.0%
FREE CASH FLOW
Cash From Operating Activities $16.90M $32.40M
Capital Expenditures -$12.30M -$32.60M
Free Cash Flow $29.20M $65.00M
YoY Change -55.08% 36.55%

Facts In Submission

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dei Document Period End Date
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44984000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000 USD
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3709000 USD
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360000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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13349000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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306000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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2931000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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38783000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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19465000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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1966000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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10000 USD
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us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
us-gaap Proceeds From Sale Of Intangible Assets
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2122000 USD
us-gaap Proceeds From Sale Of Intangible Assets
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0 USD
us-gaap Proceeds From Bank Debt
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0 USD
us-gaap Proceeds From Bank Debt
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70000000 USD
us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Marketable Securities
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0 USD
us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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0 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Recently Issued Accounting Pronouncements</font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">There have been no new accounting pronouncements during the </font><font style="font-family:Times New Roman;font-size:10pt;">six</font><font style="font-family:Times New Roman;font-size:10pt;"> months ended </font><font style="font-family:Times New Roman;font-size:10pt;">June 30</font><font style="font-family:Times New Roman;font-size:10pt;">, 2012, as compared to recently issued accounting pronouncements described in the Company's Annual Report on Form 10-K for the year ended December 31, 2011, that are of significance, or potential significance, to the Company</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">During the first quarter of 2012, the Company adopted Accounting Standards Update (&#8220;ASU&#8221;) No. 2011-05, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Comprehensive Income (Topic 220): Presentation of Comprehensive Income</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> ASU No. 2011-05 requires an other comprehensive income statement to be included with the income statement, which together will make a statement of total </font><font style="font-family:Times New Roman;font-size:10pt;">comprehensive</font><font style="font-family:Times New Roman;font-size:10pt;"> income</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> or separate from the income statement, but the two statements will have to appear consecutively within a financial report.</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The Company elected to present other comprehensive income</font><font style="font-family:Times New Roman;font-size:10pt;"> as a separate statement from the </font><font style="font-family:Times New Roman;font-size:10pt;">income statement</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p>
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1823000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1217000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1365000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1763000 shares
CY2012Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
71345000 USD
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InventoryWorkInProcess
23675000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
42714000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
65373000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
22937000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
52027000 USD
us-gaap Goodwill Other Changes
GoodwillOtherChanges
632000 USD
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FiniteLivedIntangibleAssetsGross
48460000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21234000 USD
CY2012Q2 diod Finite Lived Intangible Assets Currency Translation
FiniteLivedIntangibleAssetsCurrencyTranslation
7548000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19678000 USD
CY2012Q2 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
3162000 USD
CY2012Q2 diod Indefinite Lived Intangible Assets Currency Translation
IndefiniteLivedIntangibleAssetsCurrencyTranslation
653000 USD
CY2012Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2509000 USD
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FiniteLivedIntangibleAssetsGross
48664000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19193000 USD
CY2011Q4 diod Finite Lived Intangible Assets Currency Translation
FiniteLivedIntangibleAssetsCurrencyTranslation
7760000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21711000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
3162000 USD
CY2011Q4 diod Indefinite Lived Intangible Assets Currency Translation
IndefiniteLivedIntangibleAssetsCurrencyTranslation
676000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2486000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1000000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
1000000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
2000000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
2000000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
123000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
1162000 USD
CY2012Q2 diod Percentage Of Ownership
PercentageOfOwnership
0.41 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.10 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20 pure
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
61000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
4000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000 USD
diod Income Tax Holiday Income Tax Benefits Per Share Basic
IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic
0.08
diod Income Tax Holiday Income Tax Benefits Per Share Diluted
IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted
0.08
diod Income Tax Holiday Income Tax Benefits Per Share Basic
IncomeTaxHolidayIncomeTaxBenefitsPerShareBasic
0.10
diod Income Tax Holiday Income Tax Benefits Per Share Diluted
IncomeTaxHolidayIncomeTaxBenefitsPerShareDiluted
0.10
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-14000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.16 pure
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3539000 USD
CY2011Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3283000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7084000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6467000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
3000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
5000000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
4000000 USD
CY2012Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1000000 USD
CY2011Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1000000 USD
CY2011Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
2000000 USD
CY2012Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
3000000 USD
diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-133279000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
229793000 USD
CY2011Q2 us-gaap Assets
Assets
923064000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3587000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
382000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-268000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3701000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2698000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.69
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.35
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.66
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.83
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.44
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5 number
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased 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
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
22299000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4207000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
12415000 USD
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11916000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
623000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
132000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-122000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-15000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
618000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.91
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
19.46
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
22.11
CY2012Q2 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
22.49
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.34
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
14279000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
2697000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
13802000
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
423323000 USD
CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
225275000 USD
CY2012Q2 diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-66036000 USD
CY2011Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
248949000 USD
CY2011Q2 diod Revenues From Transactions Within Same Entity
RevenuesFromTransactionsWithinSameEntity
-79143000 USD
CY2012Q2 diod Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00 pure
CY2011Q2 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
us-gaap Long Term Purchase Commitment Description
LongTermPurchaseCommitmentDescription
During 2010, the Company entered into an investment agreement with the Management Committee of the Chengdu Hi-Tech Industrial Development Zone (the &#8220;CDHT&#8221;). Under this agreement, the Company agreed to form a joint venture with a Chinese partner, Chengdu Ya Guang Electronic Company Limited, to establish a semiconductor manufacturing facility for the purpose of providing surface mounted component production, assembly and testing, and integrated circuit assembly and testing in Chengdu, People&#8217;s Republic of China. This is a long-term, multi-year project that will provide additional capacity for the Company as needed.
CY2012Q2 diod Other Commitment Remaining Minimum Amount Committed
OtherCommitmentRemainingMinimumAmountCommitted
48000000 USD
CY2012Q2 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
29000000 USD
CY2012Q2 diod Other Commitment Remaining Minimum Amount Paid
OtherCommitmentRemainingMinimumAmountPaid
33000000 USD
CY2012Q2 diod Other Commitment Remaining Minimum Amount Paid For Capital Expenditures
OtherCommitmentRemainingMinimumAmountPaidForCapitalExpenditures
28000000 USD
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.051 pure
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.056 pure
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
0 USD
CY2012Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
3000000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
3000000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
3000000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
3000000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
3000000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
3000000 USD
CY2012Q2 diod Defined Benefit Plan Expected Future Benefit Payments In Three Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInThreeFiscalYearsThereafter
3000000 USD
us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Current Fiscal Year Description
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearDescription
During the second quarter of 2012, the Company adopted a payment plan with the trustees of the defined benefit plan, in which the Company will pay approximately &#8356;2 million GBP (approximately $3 million based on a USD:GBP exchange rate of 1.6:1) every year from 2012 through 2019.

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