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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Consolidated net income (loss) $ 7,909 $ (445) $ 11,891 $ (1,399)
Foreign currency translation (losses) gains, net of tax [1] (215) (40) 27 104
Unrealized gains on available-for-sale securities, net of tax [1] 31 36 52 51
Other comprehensive income (loss) (184) (4) 79 155
Consolidated comprehensive income (loss) 7,725 (449) 11,970 (1,244)
Less: Comprehensive income attributable to noncontrolling interest 32 11 90 42
Comprehensive income (loss) attributable to Vicor Corporation $ 7,693 $ (460) $ 11,880 $ (1,286)
[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, 2018 and 2017. Therefore, there is no income tax benefit (provision) recognized for the three and six months ended June 30, 2018 and 2017.