XML 47 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Revenue, Major Customer [Line Items]  
Computation Of Basic And Diluted Net Income (Loss) Per Share The following table sets forth the computation of basic and diluted net income per share for the years ended December 31 (in thousands, except per share amounts):
    
2020
    
2019
    
2018
 
Numerator:
                          
Net income attributable to Vicor Corporation
   $ 17,910      $ 14,098      $ 31,725  
    
 
 
    
 
 
    
 
 
 
Denominator:
                          
Denominator for basic net income per share-weighted average shares (1)
     42,186        40,330        39,872  
Effect of dilutive securities:
                          
Employee stock options (2)
     1,683        1,347        857  
    
 
 
    
 
 
    
 
 
 
Denominator for diluted net income per share-adjusted weighted-average shares and assumed conversions (3)
     43,869        41,677        40,729  
    
 
 
    
 
 
    
 
 
 
Basic net income per share
   $ 0.42      $ 0.35      $ 0.80  
    
 
 
    
 
 
    
 
 
 
Diluted net income per share
   $ 0.41      $ 0.34      $ 0.78  
    
 
 
    
 
 
    
 
 
 
 
(1)
Denominator represents weighted average number of Common Shares and Class B Common Shares outstanding.
 
(2)
Options to purchase 181,196, 164,367 and 67,247 shares of Common Stock in 2020, 2019, and 2018, respectively, were not included in the calculation of net income per share as the effect would have been antidilutive.
 
(3)
Denominator represents weighted average number of Common Shares and Class B Common Shares outstanding for the year, adjusted to include the dilutive effect, if any, of outstanding options.