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Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Consolidated net income (loss) $ (898) $ 280 $ (10,484) $ 865
Foreign currency translation gains (losses), net of tax provision (benefit) 22 [1] 82 [1] (381) [1] (31) [1]
Unrealized gains on available-for-sale securities 61 [2] 339 [2] 176 [2] 565 [2]
Consolidated comprehensive income (loss) (815) 701 (10,689) 1,399
Less: Comprehensive income attributable to noncontrolling interest 36 99 11 126
Comprehensive income (loss) attributable to Vicor Corporation $ (851) $ 602 $ (10,700) $ 1,273
[1] Net of tax provision of $12 and $48 for the three months ended September 30, 2013 and 2012, respectively. Net of tax benefit of $(205) and $(26) for the nine months ended September 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 September 30, 2013 and 2012. Therefore, there is no net income tax provision (benefit) recognized for the three and nine months ended September 30, 2013 and 2012.