10-K Filing

VICOR CORP CIK: 751978 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-099821`
Period End Date	20131231
Filing Date	20140314
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	vicr-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 111 Cash Flow Statement 111 Stockholders Equity 42 Comprehensive Income 35

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, less allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$292.00K	USD	Point-in-time
Accounts receivable, less allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$198.00K	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.55M	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.91M	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$463.00K	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Accounts receivable, less allowance of $198 in 2013 and $292 in 2012	`AccountsReceivableNetCurrent`	$27.68M	USD	Point-in-time
Accounts receivable, less allowance of $198 in 2013 and $292 in 2012	`AccountsReceivableNetCurrent`	$27.16M	USD	Point-in-time
Common Stock, votes per share	`CommonStockVotesPerShare`	1.00	Vote	Point-in-time
Common Stock, votes per share	`CommonStockVotesPerShare`	1.00	Vote	Point-in-time
Inventories, net	`InventoryNet`	$29.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$29.95M	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	62.00M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$131.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$1.78M	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	62.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.21M	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	38.44M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.61M	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	38.45M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$118.52M	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	26.78M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$146.06M	USD	Point-in-time
Common Stock, shares outstanding	`CommonStockSharesOutstanding`	30.04M	shares	Point-in-time
Long-term investments, net	`MarketableSecuritiesNoncurrent`	$6.74M	USD	Point-in-time
Long-term investments, net	`MarketableSecuritiesNoncurrent`	$5.19M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	8.40M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	11.67M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$40.09M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$44.09M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$3.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.84M	USD	Point-in-time
Total assets	`Assets`	$202.58M	USD	Point-in-time
Total assets	`Assets`	$165.64M	USD	Point-in-time
Total assets	`Assets`	$208.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.68M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$7.40M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.23M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.84M	USD	Point-in-time
Accrued severance charges	`RestructuringReserveCurrent`	-	USD	Point-in-time
Accrued severance charges	`RestructuringReserveCurrent`	$49.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$336.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$784.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.66M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$1.55M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$974.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$1.34M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$1.49M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$335.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$23.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$20.61M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, $.01 par value, 1,000,000 shares authorized; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $.01 par value, 1,000,000 shares authorized; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, value	`CommonStockValue`	$390.00K	USD	Point-in-time
Common Stock, value	`CommonStockValue`	$392.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$169.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$167.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$132.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$108.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-112.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-526.00K	USD	Point-in-time
Treasury stock at cost: 11,671,486 shares in 2013 (8,398,398 shares in 2012)	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Treasury stock at cost: 11,671,486 shares in 2013 (8,398,398 shares in 2012)	`TreasuryStockValue`	$121.83M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$139.18M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$178.35M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.71M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$181.97M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$202.58M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$165.64M	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$55.47M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$46.87M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$50.42M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$218.51M	USD	Annual
Net revenues	`SalesRevenueNet`	$59.67M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$52.95M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$55.09M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$55.26M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$41.95M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$199.16M	USD	Annual
Net revenues	`SalesRevenueNet`	$252.97M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$126.86M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$146.27M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$117.68M	USD	Annual
Gross margin	`GrossProfit`	$22.98M	USD	1 Quarter
Gross margin	`GrossProfit`	$91.65M	USD	Annual
Gross margin	`GrossProfit`	$23.43M	USD	1 Quarter
Gross margin	`GrossProfit`	$20.12M	USD	1 Quarter
Gross margin	`GrossProfit`	$81.48M	USD	Annual
Gross margin	`GrossProfit`	$24.47M	USD	1 Quarter
Gross margin	`GrossProfit`	$16.61M	USD	1 Quarter
Gross margin	`GrossProfit`	$24.11M	USD	1 Quarter
Gross margin	`GrossProfit`	$22.95M	USD	1 Quarter
Gross margin	`GrossProfit`	$106.69M	USD	Annual
Gross margin	`GrossProfit`	$18.46M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$55.66M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$60.74M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$54.04M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$38.97M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$39.85M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$38.74M	USD	Annual
Severance charges	`SeveranceCosts1`	$1.36M	USD	1 Quarter
Severance charges	`SeveranceCosts1`	$1.36M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$2.01M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$2.01M	USD	Annual
Gain from litigation-related settlement	`GainLossRelatedToLitigationSettlement`	$1.98M	USD	1 Quarter
Gain from litigation-related settlement	`GainLossRelatedToLitigationSettlement`	$1.98M	USD	Annual
Gain from litigation-related settlement	`GainLossRelatedToLitigationSettlement`	$-37.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$93.01M	USD	Annual
Total operating expenses	`OperatingExpenses`	$101.95M	USD	Annual
Total operating expenses	`OperatingExpenses`	$94.44M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-2.79M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$13.69M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-20.47M	USD	Annual
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$-54.00K	USD	Annual
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$511.00K	USD	Annual
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$1.21M	USD	Annual
Portion of losses recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-904.00K	USD	Annual
Portion of losses recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-24.00K	USD	Annual
Portion of losses recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-520.00K	USD	Annual
Net credit (losses) gains recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-9.00K	USD	Annual
Net credit (losses) gains recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$302.00K	USD	Annual
Net credit (losses) gains recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-78.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$203.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$44.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$80.00K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$2.00K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$194.00K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$346.00K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-20.46M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$14.03M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.59M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.72M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.21M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.04M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$244.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$341.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.99M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$9.31M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-898.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-13.02M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-3.80M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-4.66M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$280.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$151.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$466.00K	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$279.00K	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$82.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$136.00K	USD	Annual
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-4.81M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$191.00K	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-932.00K	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-13.10M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-4.62M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$8.84M	USD	Annual
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-4.08M	USD	Annual
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-4.99M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-23.64M	USD	Annual
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$220.00K	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$326.00K	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.21	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.60	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.10	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.60	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.21	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.10	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.20M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.81M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.80M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.86M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.81M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.20M	shares	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	Annual

Cash Flow Statement 111 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$244.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$341.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.99M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$9.31M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-898.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-13.02M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-3.80M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-4.66M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$280.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.01M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.01M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.42M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.49M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-369.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$148.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.24M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.92M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$2.45M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$2.01M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$2.01M	USD	Annual
(Decrease) increase in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-139.00K	USD	Annual
(Decrease) increase in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-139.00K	USD	Annual
(Decrease) increase in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$350.00K	USD	Annual
Increase in long-term income taxes payable	`IncreaseDecreaseInLongTermIncomeTaxesPayable`	$-155.00K	USD	Annual
Increase in long-term income taxes payable	`IncreaseDecreaseInLongTermIncomeTaxesPayable`	$135.00K	USD	Annual
Excess tax benefit of share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$133.00K	USD	Annual
Excess tax benefit of share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$105.00K	USD	Annual
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$21.00K	USD	Annual
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$33.00K	USD	Annual
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$26.00K	USD	Annual
Credit loss (gain) on available for sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-9.00K	USD	Annual
Credit loss (gain) on available for sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$302.00K	USD	Annual
Credit loss (gain) on available for sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-78.00K	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-2.11M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-4.13M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-7.86M	USD	Annual
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.41M	USD	Annual
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.69M	USD	Annual
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.24M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$1.10M	USD	Annual
Purchases of investments	`PaymentsToAcquireMarketableSecurities`	$270.00K	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.63M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.02M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$11.14M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.47M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.40M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.18M	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$33.00K	USD	Annual
Decrease (increase) in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$55.00K	USD	Annual
Decrease (increase) in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$81.00K	USD	Annual
Decrease (increase) in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-49.00K	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.08M	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.08M	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.53M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$17.10M	USD	Annual
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$452.00K	USD	Annual
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$9.00K	USD	Annual
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$27.00K	USD	Annual
Common Stock dividends paid	`PaymentsOfDividendsCommonStock`	$6.27M	USD	Annual
Noncontrolling interest dividends paid	`PaymentsOfDividendsMinorityInterest`	$690.00K	USD	Annual
Noncontrolling interest dividends paid	`PaymentsOfDividendsMinorityInterest`	$531.00K	USD	Annual
Noncontrolling interest dividends paid	`PaymentsOfDividendsMinorityInterest`	$378.00K	USD	Annual
Excess (reversal) tax benefit of share-based compensation	`ExcessTaxBenefitDeficiencyFromShareBasedCompensationFinancingActivities`	$133.00K	USD	Annual
Excess (reversal) tax benefit of share-based compensation	`ExcessTaxBenefitDeficiencyFromShareBasedCompensationFinancingActivities`	$105.00K	USD	Annual
Excess (reversal) tax benefit of share-based compensation	`ExcessTaxBenefitDeficiencyFromShareBasedCompensationFinancingActivities`	$-451.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-264.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.38M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.05M	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$72.00K	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-390.00K	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-244.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.63M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.21M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.65M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$49.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$84.55M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$71.91M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$49.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$84.55M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$71.91M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.05M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.55M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$821.00K	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$162.00K	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-5.59M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-33.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$224.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-380.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.65M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.67M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.58M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.86M	USD	Annual
Accrued severance charges	`IncreaseDecreaseInAccruedSeveranceLiabilities`	$49.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-84.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$324.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-321.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInOperatingDeferredRevenue`	$-410.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInOperatingDeferredRevenue`	$234.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInOperatingDeferredRevenue`	$505.00K	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-2.11M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-4.13M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-7.86M	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$975.00K	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$-61.00K	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$4.18M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.01M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.71M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.34M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$181.97M	USD	Point-in-time
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$27.00K	USD	Annual
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$12.00K	USD	Annual
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$493.00K	USD	Annual
Common Stock dividends paid	`DividendsCommonStockCash`	$6.27M	USD	Annual
Noncontrolling interest dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$378.00K	USD	Annual
Noncontrolling interest dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$531.00K	USD	Annual
Noncontrolling interest dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$690.00K	USD	Annual
Excess tax benefit of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$133.00K	USD	Annual
Excess tax benefit of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$105.00K	USD	Annual
Reversal of excess tax benefit of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$-451.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.57M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.45M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.24M	USD	Annual
Liability stock option awards reclassified to equity	`LiabilityStockOptionAwardsReclassifiedToEquity`	$103.00K	USD	Annual
Net settlement stock option exercises	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-87.00K	USD	Annual
Net settlement stock option exercises	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-48.00K	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$17.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$244.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$341.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.31M	USD	Annual
Net income (loss)	`ProfitLoss`	$-898.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-4.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$280.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$165.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.05M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.63M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.36M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.98M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.01M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$184.71M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.34M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$181.97M	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$244.00K	USD	1 Quarter
Foreign currency translation gains (losses), tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-378.00K	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$341.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.99M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$9.31M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-898.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-13.02M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-3.80M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-4.66M	USD	1 Quarter
Foreign currency translation gains (losses), tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-241.00K	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Foreign currency translation gains (losses), tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$107.00K	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$280.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Recognized income tax provision	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation gains (losses), net of tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-355.00K	USD	Annual
Recognized income tax provision	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Recognized income tax provision	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation gains (losses), net of tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-496.00K	USD	Annual
Foreign currency translation gains (losses), net of tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$151.00K	USD	Annual
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$520.00K	USD	Annual
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$904.00K	USD	Annual
Unrealized gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$17.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$165.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.05M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.63M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.36M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.98M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$71.00K	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$234.00K	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$474.00K	USD	Annual
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-24.05M	USD	Annual
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-3.87M	USD	Annual
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$9.89M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.