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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 48,936 $ 56,170
Accounts receivable, less allowance of $161 in 2017 and $153 in 2016 33,811 25,216
Inventories, net 33,883 27,136
Other current assets 3,470 3,250
Total current assets 120,100 111,772
Long-term deferred tax assets, net 21 38
Long-term investments, net 2,599 2,508
Property, plant and equipment, net 41,248 37,574
Other assets 2,108 2,175
Total assets 166,076 154,067
Current liabilities:    
Accounts payable 11,508 7,588
Accrued compensation and benefits 8,939 8,965
Accrued expenses 2,311 2,179
Income taxes payable 252 92
Deferred revenue 8,769 3,403
Total current liabilities 31,779 22,227
Long-term deferred revenue 321 374
Contingent consideration obligations 78 253
Long-term income taxes payable 191 196
Other long-term liabilities 90  
Total liabilities 32,459 23,050
Commitments and contingencies (Note 9)
Vicor Corporation stockholders' equity:    
Common Stock 400 397
Additional paid-in capital 180,132 176,344
Retained earnings 91,994 93,438
Accumulated other comprehensive loss (397) (561)
Treasury stock, at cost (138,927) (138,927)
Total Vicor Corporation stockholders' equity 133,320 130,809
Noncontrolling interest 297 208
Total equity 133,617 131,017
Total liabilities and equity 166,076 154,067
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 118 $ 118