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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Consolidated net income (loss) $ 2,609 $ (3,669) $ 6,822 $ (14,027)
Foreign currency translation gains (losses), net of tax [1] 61 (285) (36) (137)
Unrealized gains on available-for-sale securities, net of tax [2] 11 39 45 95
Other comprehensive income (loss) 72 (246) 9 (42)
Consolidated comprehensive income (loss) 2,681 (3,915) 6,831 (14,069)
Less: Comprehensive income (loss) attributable to noncontrolling interest 110 (18) 142 (153)
Comprehensive income (loss) attributable to Vicor Corporation $ 2,571 $ (3,897) $ 6,689 $ (13,916)
[1] Net of tax provision (benefit) of $0 for the three and nine months ended September 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 September 30, 2015 and 2014. Therefore, there is no net income tax benefit recognized for the three and nine months ended September 30, 2015 and 2014.