XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Accounting Policies [Abstract] |
Computation Of Basic And Diluted Net Income (Loss) Per Share | The following table sets forth the computation of basic and diluted net income (loss) per share for the years ended December 31 (in thousands, except per share amounts):
|  | 2015 |  |  | 2014 |  |  | 2013 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Vicor Corporation |  | $ | 4,927 |  |  | $ | (13,887 | ) |  | $ | (23,640 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net income (loss) per share-weighted average shares (1) |  |  | 38,754 |  |  |  | 38,569 |  |  |  | 39,195 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Employee stock options (2) |  |  | 392 |  |  |  | — |  |  |  | — |
Denominator for diluted net income (loss) per share — adjusted weighted-average shares and assumed conversions (3) |  |  | 39,146 |  |  |  | 38,569 |  |  |  | 39,195 |
Basic net income (loss) per share |  | $ | 0.13 |  |  | $ | (0.36 | ) |  | $ | (0.60 | )
Diluted net income (loss) per share |  | $ | 0.13 |  |  | $ | (0.36 | ) |  | $ | (0.60 | )
(1) | Denominator represents weighted average number of Common Shares and Class B Common Shares outstanding.
(2) | Options to purchase 238,792, 1,895,675, and 1,989,248 shares of Common Stock in 2015, 2014, and 2013, respectively, were not included in the calculation of net income (loss) per share as the effect would have been antidilutive.
(3) | Denominator represents weighted average number of Common Shares and Class B Common Shares outstanding for the year, adjusted to include the dilutive effect, if any, of outstanding options.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration