XML 16 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Net (Loss) Income per Share (Tables)
 3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Computation Of Basic And Diluted Net Income Per Share
The following table sets forth the computation of basic and diluted net (loss) income per share (in thousands, except per share amounts):
  
Three Months Ended
March 31,
 
  
2020
    
2019
  
Numerator:
   
     
 
Net (loss) income attributable to Vicor Corporation
  $
 (1,735
 )   $
4,286
  
                 
Denominator:
   
     
 
Denominator for basic net (loss) income per share-weighted average shares (1)
   
40,635
      
40,229
  
Effect of dilutive securities:
   
     
 
Employee stock options (2)
   
—  
      
800
  
                 
Denominator for diluted net (loss) income per share – adjusted weighted-average shares and assumed conversions
   
40,635
      
41,029
  
                 
Basic net (loss) income per share
  $
(0.04
 )   $
0.11
  
                 
Diluted net (loss) income per share
  $
(0.04
 )   $
0.10
  
                 
(1) Denominator represents weighted average number of shares of Common Stock and Class B Common Stock outstanding.
(2) Options to purchase 2,615,335 shares of Common Stock for the three months ended March 31, 2020, and 134,535 shares of Common Stock for the three months ended March 31, 2019, were not included in the calculations of net income per share as the effect would have been antidilutive.