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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 59,710 $ 62,980
Accounts receivable, less allowance of $148 in 2016 and $171 in 2015 23,349 25,982
Inventories, net 24,150 23,442
Other current assets 3,048 3,102
Total current assets 110,257 115,506
Long-term investments, net 2,553 2,866
Property, plant and equipment, net 37,177 37,450
Long-term deferred tax assets, net 15 15
Other assets 1,908 1,708
Total assets 151,910 157,545
Current liabilities:    
Accounts payable 8,232 7,470
Accrued compensation and benefits 8,145 8,349
Accrued expenses 2,220 2,568
Accrued severance charges 37 195
Income taxes payable 29 31
Deferred revenue 1,933 1,988
Total current liabilities 20,596 20,601
Long-term deferred revenue 433 468
Contingent consideration obligations 352 144
Long-term income taxes payable 193 192
Deferred income taxes payable   55
Total liabilities $ 21,574 $ 21,460
Commitments and contingencies (Note 11)
Vicor Corporation stockholders' equity:    
Common Stock $ 395 $ 395
Additional paid-in capital 174,605 174,337
Retained earnings 94,334 99,685
Accumulated other comprehensive loss (394) (577)
Treasury stock, at cost (138,927) (138,927)
Total Vicor Corporation stockholders' equity 130,131 135,031
Noncontrolling interest 205 1,054
Total equity 130,336 136,085
Total liabilities and equity 151,910 157,545
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 118 $ 118