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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 2,556 $ 7,909 $ 6,862 $ 11,891
Foreign currency translation gains (losses) , net of tax [1] 151 (215) 85 27
Unrealized gains on available-for-sale securities, net of tax [1] 18 31 37 52
Other comprehensive income (loss) 169 (184) 122 79
Consolidated comprehensive income 2,725 7,725 6,984 11,970
Less: Comprehensive income attributable to noncontrolling interest 4 32 19 90
Comprehensive income attributable to Vicor Corporation $ 2,721 $ 7,693 $ 6,965 $ 11,880
[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, 2019 and 2018. Therefore, there is no income tax benefit (provision) recognized for the three and six months ended June 30, 2019 and 2018.