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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Consolidated net income (loss) $ 771 $ (4,932) $ 4,213 $ (10,358)
Foreign currency translation (losses) gains, net of tax [1] (60) 71 (97) 148
Unrealized gains on available-for-sale securities, net of tax [2] 49 19 34 56
Other comprehensive income (loss) (11) 90 (63) 204
Consolidated comprehensive income (loss) 760 (4,842) 4,150 (10,154)
Less: Comprehensive income (loss) attributable to noncontrolling interest (39) (92) 32 (135)
Comprehensive income (loss) attributable to Vicor Corporation $ 799 $ (4,750) $ 4,118 $ (10,019)
[1] Net of tax provision (benefit) of $0 for the three and six months ended June 30, 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 June 30, 2015 and 2014. Therefore, there is no net income tax benefit recognized for the three and six months ended June 30, 2015 and 2014.