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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 52,827 $ 56,170
Accounts receivable, less allowance of $161 in 2017 and $153 in 2016 29,978 25,216
Inventories, net 27,429 27,136
Other current assets 3,446 3,250
Total current assets 113,680 111,772
Long-term deferred tax assets, net 39 38
Long-term investments, net 2,526 2,508
Property, plant and equipment, net 38,100 37,574
Other assets 2,226 2,175
Total assets 156,571 154,067
Current liabilities:    
Accounts payable 9,090 7,588
Accrued compensation and benefits 8,675 8,965
Accrued expenses 2,104 2,179
Income taxes payable 104 92
Deferred revenue 4,527 3,403
Total current liabilities 24,500 22,227
Long-term deferred revenue 356 374
Contingent consideration obligations 208 253
Long-term income taxes payable 198 196
Other long-term liabilities 64  
Total liabilities 25,326 23,050
Commitments and contingencies (Note 9)
Vicor Corporation stockholders' equity:    
Common Stock 398 397
Additional paid-in capital 177,366 176,344
Retained earnings 92,464 93,438
Accumulated other comprehensive loss (413) (561)
Treasury stock, at cost (138,927) (138,927)
Total Vicor Corporation stockholders' equity 131,006 130,809
Noncontrolling interest 239 208
Total equity 131,245 131,017
Total liabilities and equity 156,571 154,067
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 118 $ 118