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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 5,932 $ 13,048 $ 12,794 $ 24,939
Foreign currency translation (losses) gains, net of tax [1] (11) (156) 74 (129)
Unrealized gains on available-for-sale securities, net of tax [1] 10 30 47 82
Other comprehensive (loss) income (1) (126) 121 (47)
Consolidated comprehensive income 5,931 12,922 12,915 24,892
Less: Comprehensive (loss) income attributable to noncontrolling interest (6) 25 13 115
Comprehensive income attributable to Vicor Corporation $ 5,937 $ 12,897 $ 12,902 $ 24,777
[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 September 30, 2019 and 2018. Therefore, there is no income tax benefit (provision) recognized for the three and nine months ended September 30, 2019 and 2018.