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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Consolidated net loss $ (445) $ (550) $ (1,399) $ (5,926)
Foreign currency translation (losses) gains, net of tax [1] (40) 244 104 417
Unrealized gains on available-for-sale securities, net of tax [1] 36 23 51 46
Other comprehensive (loss) income (4) 267 155 463
Consolidated comprehensive loss (449) (283) (1,244) (5,463)
Less: Comprehensive income attributable to noncontrolling interest 11 13 42 1
Comprehensive loss attributable to Vicor Corporation $ (460) $ (296) $ (1,286) $ (5,464)
[1] The deferred tax assets associated with cumulative foreign currency translation gains and cumulative unrealized gains on available for sale securities are completely offset by a tax valuation allowance as of June 30, 2017 and 2016. Therefore, there is no income tax benefit (provision) recognized for the three and six months ended June 30, 2017 and 2016.