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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