XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]    
Consolidated net income (loss) $ 3,442us-gaap_ProfitLoss $ (5,426)us-gaap_ProfitLoss
Foreign currency translation (losses) gains, net of tax (37)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax [1] 77us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax [1]
Unrealized (losses) gains on available-for-sale securities, net of tax (15)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax [2] 37us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax [2]
Other comprehensive income (loss) (52)us-gaap_OtherComprehensiveIncomeLossNetOfTax 114us-gaap_OtherComprehensiveIncomeLossNetOfTax
Consolidated comprehensive income (loss) 3,390us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (5,312)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income (loss) attributable to noncontrolling interest 71us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (43)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Vicor Corporation $ 3,319us-gaap_ComprehensiveIncomeNetOfTax $ (5,269)us-gaap_ComprehensiveIncomeNetOfTax
[1] Net of tax benefit of $0 for the three months ended March 31, 2015 and 2014, respectively.
[2] The deferred tax assets associated with cumulative unrealized losses on available-for-sale securities are completely offset by a tax valuation allowance as of March 31, 2015 and 2014. Therefore, there is no net income tax benefit recognized for the three months ended March 31, 2015 and 2014.