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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Consolidated net income (loss) $ (550) $ 771 $ (5,926) $ 4,213
Foreign currency translation gains (losses), net of tax [1] 244 (60) 417 (97)
Unrealized gains on available-for-sale securities, net of tax [2] 23 49 46 34
Other comprehensive income (loss) 267 (11) 463 (63)
Consolidated comprehensive income (loss) (283) 760 (5,463) 4,150
Less: Comprehensive income (loss) attributable to noncontrolling interest 13 (39) 1 32
Comprehensive income (loss) attributable to Vicor Corporation $ (296) $ 799 $ (5,464) $ 4,118
[1] Net of tax provision (benefit) of $0 for the three and six months ended June 30, 2016 and 2015.
[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, 2016 and 2015. Therefore, there is no net income tax provision (benefit) recognized for the three and six months ended June 30, 2016 and 2015.