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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Consolidated net income (loss) $ 2,351 $ 2,609 $ (3,575) $ 6,822
Foreign currency translation gains (losses), net of tax [1] 56 61 473 (36)
Unrealized (losses) gains on available-for-sale securities, net of tax [2] (2) 11 44 45
Other comprehensive income 54 72 517 9
Consolidated comprehensive income (loss) 2,405 2,681 (3,058) 6,831
Less: Comprehensive income (loss) attributable to noncontrolling interest 19 110 20 142
Comprehensive income (loss) attributable to Vicor Corporation $ 2,386 $ 2,571 $ (3,078) $ 6,689
[1] Net of tax provision (benefit) of $0 for the three and nine months ended September 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 September 30, 2016 and 2015. Therefore, there is no net income tax provision (benefit) recognized for the three and nine months ended September 30, 2016 and 2015.