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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 66,614 | $ 70,557
Accounts receivable, less allowance of $131 in 2019 and $224 in 2018 | 41,705 | 43,673
Inventories, net | 51,589 | 47,370
Other current assets | 3,880 | 3,460
Total current assets | 163,788 | 165,060
Long-term deferred tax assets, net | 266 | 265
Long-term investments, net | 2,546 | 2,526
Property, plant and equipment, net | 55,642 | 50,432
Other assets | 2,762 | 2,785
Total assets | 225,004 | 221,068
Current liabilities: |  |
Accounts payable | 11,177 | 16,149
Accrued compensation and benefits | 9,410 | 10,657
Accrued expenses | 2,166 | 2,631
Operating lease liabilities | 1,678 |
Sales allowances | 617 | 548
Accrued severance and other charges | 49 | 234
Income taxes payable | 182 | 710
Deferred revenue | 5,454 | 5,069
Total current liabilities | 30,733 | 35,998
Long-term deferred revenue | 214 | 232
Contingent consideration obligations | 378 | 408
Long-term income taxes payable | 240 | 238
Long-term operating lease liabilities | 2,747 | 102
Total liabilities | 34,312 | 36,978
Commitments and contingencies (Note 12) |  |
Vicor Corporation stockholders' equity: |  |
Additional paid-in capital | 195,799 | 193,457
Retained earnings | 133,286 | 129,000
Accumulated other comprehensive loss | (436) | (394)
Treasury stock, at cost | (138,927) | (138,927)
Total Vicor Corporation stockholders' equity | 190,243 | 183,656
Noncontrolling interest | 449 | 434
Total equity | 190,692 | 184,090
Total liabilities and equity | 225,004 | 221,068
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 | $ 403 | $ 402

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