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Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement Of Income And Comprehensive Income [Abstract]    
Consolidated net loss $ (5,426) $ (4,986)
Foreign currency translation gains (losses), net of tax provision (benefit) 77 [1] (268) [1]
Unrealized gains on available-for-sale securities, net of tax 37 [2] 51 [2]
Other comprehensive income (loss) 114 (217)
Consolidated comprehensive income (loss) (5,312) (5,203)
Less: Comprehensive income (loss) attributable to noncontrolling interest (43) (24)
Comprehensive income (loss) attributable to Vicor Corporation $ (5,269) $ (5,179)
[1] Net of tax benefit of $0 and $141 for the three months ended March 31, 2014 and 2013, 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 March 31, 2014 and 2013. Therefore, there is no net income tax provision (benefit) recognized for the three months ended March 31, 2014 and 2013.