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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 44,230 $ 56,170
Accounts receivable, less allowance of $159 in 2017 and $153 in 2016 34,487 25,216
Inventories, net 36,499 27,136
Other current assets 3,616 3,250
Total current assets 118,832 111,772
Long-term deferred tax assets 210 38
Long-term investments, net 2,525 2,508
Property, plant and equipment, net 41,356 37,574
Other assets 2,801 2,175
Total assets 165,724 154,067
Current liabilities:    
Accounts payable 9,065 7,588
Accrued compensation and benefits 9,891 8,965
Accrued expenses 2,989 2,179
Income taxes payable 300 92
Deferred revenue 5,791 3,403
Total current liabilities 28,036 22,227
Long-term deferred revenue 303 374
Contingent consideration obligations 678 253
Long-term income taxes payable 195 196
Other long-term liabilities 93  
Total liabilities 29,305 23,050
Commitments and contingencies (Note 15)
Vicor Corporation stockholders' equity:    
Preferred Stock, $.01 par value, 1,000,000 shares authorized; no shares issued
Additional paid-in capital 181,395 176,344
Retained earnings 93,605 93,438
Accumulated other comprehensive loss (478) (561)
Treasury stock at cost: 11,671,486 shares in 2017 and 2016 (138,927) (138,927)
Total Vicor Corporation stockholders' equity 136,114 130,809
Noncontrolling interest 305 208
Total equity 136,419 131,017
Total liabilities and equity 165,724 154,067
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock 118 118
Total equity 118 118
Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 401 $ 397