10-K Filing

VICOR CORP CIK: 751978 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001193125-16-496705`
Period End Date	20151231
Filing Date	20160308
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	vicr-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 105 Cash Flow Statement 112 Stockholders Equity 58 Comprehensive Income 35

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$183.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$171.00K	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
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.34M	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$270.00K	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance of $171 in 2015 and $183 in 2014	`AccountsReceivableNetCurrent`	$28.43M	USD	Point-in-time
Accounts receivable, less allowance of $171 in 2015 and $183 in 2014	`AccountsReceivableNetCurrent`	$25.98M	USD	Point-in-time
Inventories, net	`InventoryNet`	$26.33M	USD	Point-in-time
Inventories, net	`InventoryNet`	$23.44M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$107.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$113.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$115.51M	USD	Point-in-time
Long-term deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$15.00K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	11.67M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	11.67M	shares	Point-in-time
Long-term investments, net	`LongTermInvestments`	$3.00M	USD	Point-in-time
Long-term investments, net	`LongTermInvestments`	$2.87M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$37.45M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$37.39M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.68M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.71M	USD	Point-in-time
Total assets	`Assets`	$155.54M	USD	Point-in-time
Total assets	`Assets`	$157.54M	USD	Point-in-time
Total assets	`Assets`	$165.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.47M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.35M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.57M	USD	Point-in-time
Accrued severance charges	`RestructuringReserveCurrent`	$1.90M	USD	Point-in-time
Accrued severance charges	`RestructuringReserveCurrent`	$195.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$31.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$41.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.99M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$23.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$20.60M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$468.00K	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$637.00K	USD	Point-in-time
Contingent consideration obligation	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$144.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$867.00K	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$192.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$55.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$329.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$24.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$21.46M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$171.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$174.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$94.76M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$99.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-577.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-471.00K	USD	Point-in-time
Treasury stock at cost: 11,671,486 shares in 2015 and 2014	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Treasury stock at cost: 11,671,486 shares in 2015 and 2014	`TreasuryStockValue`	$138.93M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$127.77M	USD	Point-in-time
Total Vicor Corporation stockholders' equity	`StockholdersEquity`	$135.03M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$136.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$181.97M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$155.54M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$157.54M	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueNet`	$225.73M	USD	Annual
Net revenues	`SalesRevenueNet`	$53.36M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$56.12M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$58.40M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$199.16M	USD	Annual
Net revenues	`SalesRevenueNet`	$64.02M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$53.23M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$51.39M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$48.66M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$220.19M	USD	Annual
Net revenues	`SalesRevenueNet`	$60.73M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$117.68M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$120.68M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$128.61M	USD	Annual
Gross margin	`GrossProfit`	$26.51M	USD	1 Quarter
Gross margin	`GrossProfit`	$22.79M	USD	1 Quarter
Gross margin	`GrossProfit`	$28.89M	USD	1 Quarter
Gross margin	`GrossProfit`	$22.83M	USD	1 Quarter
Gross margin	`GrossProfit`	$22.66M	USD	1 Quarter
Gross margin	`GrossProfit`	$26.12M	USD	1 Quarter
Gross margin	`GrossProfit`	$99.52M	USD	Annual
Gross margin	`GrossProfit`	$21.29M	USD	1 Quarter
Gross margin	`GrossProfit`	$25.55M	USD	1 Quarter
Gross margin	`GrossProfit`	$97.12M	USD	Annual
Gross margin	`GrossProfit`	$81.48M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$60.74M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$68.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$58.31M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$39.85M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$41.48M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$41.47M	USD	Annual
Severance and other charges	`RestructuringCharges`	$1.36M	USD	Annual
Severance and other charges	`RestructuringCharges`	$2.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$111.88M	USD	Annual
Total operating expenses	`OperatingExpenses`	$101.95M	USD	Annual
Total operating expenses	`OperatingExpenses`	$99.78M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-20.47M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-267.00K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-14.76M	USD	Annual
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$750.00K	USD	Annual
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$-49.00K	USD	Annual
Total unrealized gains (losses) on available-for-sale securities, net	`MarketableSecuritiesUnrealizedGainLoss`	$-54.00K	USD	Annual
Portion of gains (losses) recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-24.00K	USD	Annual
Portion of gains (losses) recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$61.00K	USD	Annual
Portion of gains (losses) recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-439.00K	USD	Annual
Net credit gains (losses) recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$12.00K	USD	Annual
Net credit gains (losses) recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$311.00K	USD	Annual
Net credit gains (losses) recognized in earnings	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-78.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$13.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-43.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$80.00K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$25.00K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$268.00K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$2.00K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.49M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.46M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-242.00K	USD	Annual
Less: (Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-401.00K	USD	Annual
Less: (Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-425.00K	USD	Annual
Less: (Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$3.04M	USD	Annual
Gain from sale of equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-43.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.07M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-3.67M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-1.66M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$5.16M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$3.44M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$771.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.61M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.43M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.93M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-43.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$71.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$106.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-48.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$232.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$136.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-97.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-183.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$89.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$805.00K	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-13.89M	USD	Annual
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$3.37M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$2.50M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-3.67M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-5.38M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$4.93M	USD	Annual
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-4.83M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-1.75M	USD	1 Quarter
Net income (loss) attributable to Vicor Corporation	`NetIncomeLoss`	$-23.64M	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.36	USD	Annual
Basic	`EarningsPerShareBasic`	$0.13	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.60	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.60	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.36	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.13	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.57M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.75M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.57M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.15M	shares	Annual

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-43.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.07M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-3.67M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-1.66M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$5.16M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$3.44M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$771.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.61M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.43M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.93M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.14M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.01M	USD	Annual
Gain from sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$5.00M	USD	Annual
Gain from disposition of consolidated subsidiary	`DeconsolidationGainOrLossAmount`	$28.00K	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.63M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.78M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.45M	USD	Annual
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-155.00K	USD	Annual
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-675.00K	USD	Annual
Decrease in long-term income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-472.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$18.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-183.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.49M	USD	Annual
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-139.00K	USD	Annual
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-139.00K	USD	Annual
Decrease in long-term deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-139.00K	USD	Annual
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00K	USD	Annual
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$26.00K	USD	Annual
Gain on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$60.00K	USD	Annual
(Benefit) provision for doubtful accounts	`ProvisionBenefitForDoubtfulAccounts`	$66.00K	USD	Annual
(Benefit) provision for doubtful accounts	`ProvisionBenefitForDoubtfulAccounts`	$-18.00K	USD	Annual
Credit (gain) loss on available for sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$12.00K	USD	Annual
Credit (gain) loss on available for sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$311.00K	USD	Annual
Credit (gain) loss on available for sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-78.00K	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-1.50M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-2.11M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-5.68M	USD	Annual
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.19M	USD	Annual
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.47M	USD	Annual
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.69M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.02M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$360.00K	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.46M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$340.00K	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.18M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.09M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.13M	USD	Annual
Proceeds from sale of equity method investment	`ProceedsFromSaleOfEquityMethodInvestments`	$5.00M	USD	Annual
Deconsolidation of subsidiary	`CashDivestedFromDeconsolidation`	$392.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$60.00K	USD	Annual
(Increase) decrease in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$204.00K	USD	Annual
(Increase) decrease in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$43.00K	USD	Annual
(Increase) decrease in other assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-49.00K	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.03M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.27M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.08M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$17.10M	USD	Annual
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$788.00K	USD	Annual
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$820.00K	USD	Annual
Proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$27.00K	USD	Annual
Acquisition of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$216.00K	USD	Annual
Noncontrolling interest dividends paid	`PaymentsOfDividendsMinorityInterest`	$531.00K	USD	Annual
Noncontrolling interest dividends paid	`PaymentsOfDividendsMinorityInterest`	$162.00K	USD	Annual
Reversal of excess tax benefit of share-based compensation	`ExcessTaxBenefitAndReversalOfTaxBenefitFromShareBasedCompensationFinancingActivities`	$-451.00K	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$604.00K	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$626.00K	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-18.05M	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-390.00K	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$60.00K	USD	Annual
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.21M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.79M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.15M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$84.55M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$62.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$55.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.34M	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`	$62.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$55.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.34M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$821.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.15M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-3.20M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-33.00K	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-1.88M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.65M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.03M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$111.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.58M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.30M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$300.00K	USD	Annual
Accrued severance charges	`IncreaseDecreaseInAccruedSeveranceLiabilities`	$1.85M	USD	Annual
Accrued severance charges	`IncreaseDecreaseInAccruedSeveranceLiabilities`	$49.00K	USD	Annual
Accrued severance charges	`IncreaseDecreaseInAccruedSeveranceLiabilities`	$-1.71M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-10.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$26.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-321.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInOperatingDeferredRevenue`	$421.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInOperatingDeferredRevenue`	$234.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInOperatingDeferredRevenue`	$549.00K	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-1.50M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-2.11M	USD	Annual
Change in current assets and liabilities, net	`IncreaseDecreaseInOperatingCapital`	$-5.68M	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.53M	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$-675.00K	USD	Annual
Cash paid during the year for income taxes, net of refunds	`IncomeTaxesPaidNet`	$61.00K	USD	Annual

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.34M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.55M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$136.09M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$181.97M	USD	Point-in-time
Disposition of consolidated subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.74M	USD	Annual
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$27.00K	USD	Annual
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$820.00K	USD	Annual
Sales of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$788.00K	USD	Annual
Noncontrolling interest dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$531.00K	USD	Annual
Noncontrolling interest dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$162.00K	USD	Annual
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$360.00K	USD	Annual
Reversal of excess tax benefit of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$451.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.45M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.78M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.63M	USD	Annual
Other	`StockholdersEquityOther`	$-6.00K	USD	Annual
Other	`StockholdersEquityOther`	$-7.00K	USD	Annual
Net settlement stock option exercises	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsExercisesNetSettlementAmount`	$48.00K	USD	Annual
Net settlement stock option exercises	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsExercisesNetSettlementAmount`	$22.00K	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$17.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$-43.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.07M	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.16M	USD	Annual
Net income (loss)	`ProfitLoss`	$3.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$771.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-111.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$19.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-43.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.07M	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.16M	USD	Annual
Net income (loss)	`ProfitLoss`	$3.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$771.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-479.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-111.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.00K	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.05M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.05M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.98M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.05M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.05M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.98M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$142.34M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$130.55M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$136.09M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$181.97M	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation gains (losses), tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation gains (losses), tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-43.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-14.07M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-3.67M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-1.66M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$5.16M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$3.44M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$771.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$2.61M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.43M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-4.93M	USD	1 Quarter
Foreign currency translation gains (losses), tax provision (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-378.00K	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-23.50M	USD	Annual
Foreign currency translation losses, net of tax benefit	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-496.00K	USD	Annual
Recognized income tax provision (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation losses, net of tax benefit	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-410.00K	USD	Annual
Recognized income tax provision (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Recognized income tax provision (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Foreign currency translation losses, net of tax benefit	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.00K	USD	Annual
Unrealized gains (losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$429.00K	USD	Annual
Unrealized gains (losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-59.00K	USD	Annual
Unrealized gains (losses) 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`	$-111.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.00K	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.05M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.05M	USD	Annual
Consolidated comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.98M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$227.00K	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-219.00K	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$71.00K	USD	Annual
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-24.05M	USD	Annual
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$-13.83M	USD	Annual
Comprehensive income (loss) attributable to Vicor Corporation	`ComprehensiveIncomeNetOfTax`	$4.82M	USD	Annual

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