XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Consolidated net income (loss) $ 38 $ 2,351 $ (1,361) $ (3,575)
Foreign currency translation (losses) gains, net of tax [1] (16) 56 88 473
Unrealized gains (losses) on available-for-sale securities, net of tax [1] 31 (2) 82 44
Other comprehensive income 15 54 170 517
Consolidated comprehensive income (loss) 53 2,405 (1,191) (3,058)
Less: Comprehensive income attributable to noncontrolling interest 47 19 89 20
Comprehensive income (loss) attributable to Vicor Corporation $ 6 $ 2,386 $ (1,280) $ (3,078)
[1] The deferred tax assets associated with cumulative foreign currency translation (losses) gains and cumulative unrealized gains (losses) on available for sale securities are completely offset by a tax valuation allowance as of September 30, 2017 and 2016. Therefore, there is no income tax benefit (provision) recognized for the three and nine months ended September 30, 2017 and 2016.