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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 70,557 $ 44,230
Accounts receivable, less allowance of $224 in 2018 and $159 in 2017 43,673 34,487
Inventories, net 47,370 36,499
Other current assets 3,460 3,616
Total current assets 165,060 118,832
Long-term deferred tax assets 265 210
Long-term investment, net 2,526 2,525
Property, plant and equipment, net 50,432 41,356
Other assets 2,785 2,801
Total assets 221,068 165,724
Current liabilities:    
Accounts payable 16,149 9,065
Accrued compensation and benefits 10,657 9,891
Accrued expenses 2,631 2,989
Sales allowances 548  
Accrued severance and other charges 234  
Income taxes payable 710 300
Deferred revenue 5,069 5,791
Total current liabilities 35,998 28,036
Long-term deferred revenue 232 303
Contingent consideration obligations 408 678
Long-term income taxes payable 238 195
Other long-term liabilities 102 93
Total liabilities 36,978 29,305
Commitments and contingencies (Note 15)
Vicor Corporation stockholders' equity:    
Additional paid-in capital 193,457 181,395
Retained earnings 129,000 93,605
Accumulated other comprehensive loss (394) (478)
Treasury stock at cost: 11,635,739 shares in 2018 and 11,671,486 shares in 2017 (138,927) (138,927)
Total Vicor Corporation stockholders' equity 183,656 136,114
Noncontrolling interest 434 305
Total equity 184,090 136,419
Total liabilities and equity 221,068 165,724
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 $ 402 $ 401