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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Consolidated net income (loss) $ (5,376) $ 3,442
Foreign currency translation gains (losses), net of tax [1] 173 (37)
Unrealized gains (losses) on available-for-sale securities, net of tax [2] 23 (15)
Other comprehensive income (loss) 196 (52)
Consolidated comprehensive income (loss) (5,180) 3,390
Less: Comprehensive income (loss) attributable to noncontrolling interest (12) 71
Comprehensive income (loss) attributable to Vicor Corporation $ (5,168) $ 3,319
[1] Net of tax provision (benefit) of $0 for the three months ended March 31, 2016 and 2015, 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, 2016 and 2015. Therefore, there is no net income tax provision (benefit) recognized for the three months ended March 31, 2016 and 2015.