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
Other			—				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 prepayments			(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