XML 45 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Summary of Net Revenues Based On Geography Location | The following tables present the Company’s net revenues disaggregated by geography based on the location of the customer, by product line (in thousands):
|  | Twelve Months Ended December 31, 2019 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 98,822 |  |  | $ | 22,806 |  |  | $ | 121,628 |
Europe |  |  | 22,172 |  |  |  | 5,090 |  |  |  | 27,262 |
Asia Pacific |  |  | 62,720 |  |  |  | 46,107 |  |  |  | 108,827 |
All other |  |  | 4,182 |  |  |  | 1,078 |  |  |  | 5,260 |
|  | $ | 187,896 |  |  | $ | 75,081 |  |  | $ | 262,977 |
|  | Twelve Months Ended December 31, 2018 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 77,995 |  |  | $ | 32,784 |  |  | $ | 110,779 |
Europe |  |  | 23,484 |  |  |  | 4,205 |  |  |  | 27,689 |
Asia Pacific |  |  | 80,097 |  |  |  | 66,981 |  |  |  | 147,078 |
All other |  |  | 5,128 |  |  |  | 546 |  |  |  | 5,674 |
|  | $ | 186,704 |  |  | $ | 104,516 |  |  | $ | 291,220 |
Summary of Net Revenues Disaggregated by Geography | The following tables present the Company’s net revenues disaggregated by the category of revenue, by product line (in thousands):
|  | Twelve Months Ended December 31, 2019 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 159,135 |  |  | $ | 63,567 |  |  | $ | 222,702 |
Stocking distributors, net of sales allowances |  |  | 27,797 |  |  |  | 9,802 |  |  |  | 37,599 |
Non-recurring engineering |  |  | 843 |  |  |  | 1,614 |  |  |  | 2,457 |
Royalties |  |  | 121 |  |  |  | 24 |  |  |  | 145 |
Other |  |  | — |  |  |  | 74 |  |  |  | 74 |
|  | $ | 187,896 |  |  | $ | 75,081 |  |  | $ | 262,977 |
|  | Twelve Months Ended December 31, 2018 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 163,206 |  |  | $ | 91,579 |  |  | $ | 254,785 |
Stocking distributors, net of sales allowances |  |  | 22,362 |  |  |  | 9,370 |  |  |  | 31,732 |
Non-recurring engineering |  |  | 1,066 |  |  |  | 3,356 |  |  |  | 4,422 |
Royalties |  |  | 70 |  |  |  | 140 |  |  |  | 210 |
Othe r |  |  | — |  |  |  | 71 |  |  |  | 71 |
|  | $ | 186,704 |  |  | $ | 104,516 |  |  | $ | 291,220 |
Summary of Chnges in Contract Assets And Liabilities | The following table presents the changes in certain contract assets and (liabilities) (in thousands):
|  | December 31, 2019 |  |  | December 31, 2018 |  |  | Change |
Accounts receivable |  | $ | 38,115 |  |  | $ | 43,673 |  |  | $ | (5,558 | )
Short-term deferred revenue and customer prepayment s |  |  | (5,507 | ) |  |  | (5,069 | ) |  |  | (438 | )
Long-term deferred revenue |  |  | (1,054 | ) |  |  | (232 | ) |  |  | (822 | )
Deferred expenses |  |  | 1,897 |  |  |  | 501 |  |  |  | 1,396 |
Sales allowances |  |  | (741 | ) |  |  | (548 | ) |  |  | (193 | )
Schedule of Net Revenues from Unaffiliated Customers by Country Based on the Location of the Customer | Net revenues from unaffiliated customers by country, based on the location of the customer, for the years ended December 31 were as follows (in thousands):
|  | 2019 |  |  | 2018 |  |  | 2017 |
United States |  | $ | 121,628 |  |  | $ | 110,779 |  |  | $ | 83,871 |
Europe |  |  | 27,262 |  |  |  | 27,689 |  |  |  | 24,078 |
Asia Pacific |  |  | 108,827 |  |  |  | 147,078 |  |  |  | 114,365 |
All other |  |  | 5,260 |  |  |  | 5,674 |  |  |  | 5,516 |
|  | $ | 262,977 |  |  | $ | 291,220 |  |  | $ | 227,830 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of changes in contract assets and liabilities. + References No definition available. + Details
Name: | vicr_ScheduleOfChangesInContractAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | vicr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of revenues based on geography location. + References No definition available. + Details
Name: | vicr_ScheduleOfRevenuesBasedOnGeographyLocationTableTextBlock
Namespace Prefix: | vicr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration