XML 55 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Results of Operations (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Summary of Unaudited Quarterly Financial Data
The following table sets forth certain unaudited quarterly financial data for the years ended December 31 (in thousands, except per share amounts):    

 
 
 
First
 
 
Second
 
 
Third
 
 
Fourth
 
 
Total
 
2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
 
$
65,269
 
 
$
74,196
 
 
$
78,035
 
 
$
73,720
 
 
$
291,220
 
Gross margin
 
 
30,211
 
 
 
35,883
 
 
 
39,004
 
 
 
33,873
 
 
 
138,971
 
Consolidated net income
 
 
3,982
 
 
 
7,909
 
 
 
13,048
 
 
 
6,907
 
 
 
31,846
 
Net income (loss) attributable to noncontrolling interest
 
 
39
 
 
 
49
 
 
 
36
 
 
 
(3
)
 
 
121
 
Net income attributable to Vicor Corporation
 
 
3,943
 
 
 
7,860
 
 
 
13,012
 
 
 
6,910
 
 
 
31,725
 
Net income per share attributable to Vicor Corporation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
 
0.10
 
 
 
0.20
 
 
 
0.32
 
 
 
0.17
 
 
 
0.80
 
Diluted
 
 
0.10
 
 
 
0.19
 
 
 
0.32
 
 
 
0.17
 
 
 
0.78
 
 
 
 
First
 
 
Second
 
 
Third
 
 
Fourth
 
 
Total
 
2017:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
 
$
54,462
 
 
$
57,709
 
 
$
56,888
 
 
$
58,771
 
 
$
227,830
 
Gross margin
 
 
23,652
 
 
 
25,930
 
 
 
25,143
 
 
 
26,931
 
 
 
101,656
 
Consolidated net income (loss)
 
 
(954
)
 
 
(445
)
 
 
38
 
 
 
1,619
 
 
 
258
 
Net income attributable to noncontrolling interest
 
 
20
 
 
 
14
 
 
 
49
 
 
 
8
 
 
 
91
 
Net income (loss) attributable to Vicor Corporation
 
 
(974
)
 
 
(459
)
 
 
(11
)
 
 
1,611
 
 
 
167
 
Net income (loss) per share attributable to Vicor Corporation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted
 
 
(0.02
)
 
 
(0.01
)
 
 
(0.00
)
 
 
0.04
 
 
 
0.00