XML 71 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Consolidated net income (loss) $ (4,600) $ 244 $ (9,586) $ 585
Foreign currency translation losses (net of tax benefit)(1) (135) [1] 121 [1] (403) [1] (113) [1]
Unrealized gains on available-for-sale securities(2) 64 [2] 5 [2] 115 [2] 226 [2]
Consolidated comprehensive income (loss) (4,671) 370 (9,874) 698
Less: Comprehensive loss attributable to noncontrolling interest (1) 38 (25) 27
Comprehensive income (loss) attributable to Vicor Corporation $ (4,670) $ 332 $ (9,849) $ 671
[1] Net of tax benefit (expense) of $76 and $(71) for the three months ended June 30, 2013 and 2012, respectively. Net of tax benefit of $217 and $74 for the six months ended June 30, 2013 and 2012, respectively.
[2] The deferred tax assets associated with the unrealized gains on available-for-sale securities are completely offset by a tax valuation allowance as of June 30, 2013 and 2012. Therefore, there is no net income tax provision (benefit) recognized for the three and six months ended June 30, 2013 and 2012.