10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-19-128556 |
| Period End Date | 20190331 |
| Filing Date | 20190430 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | vicr-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$224.00K | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$131.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$42.68M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$70.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$66.61M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$44.23M | USD | Point-in-time |
| Accounts receivable, less allowance of $131 in 2019 and $224 in 2018 |
AccountsReceivableNetCurrent
|
$43.67M | USD | Point-in-time |
| Accounts receivable, less allowance of $131 in 2019 and $224 in 2018 |
AccountsReceivableNetCurrent
|
$41.70M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$47.37M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$51.59M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.88M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.46M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$165.06M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$163.79M | USD | Point-in-time |
| Long-term deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$266.00K | USD | Point-in-time |
| Long-term deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$265.00K | USD | Point-in-time |
| Long-term investments, net |
LongTermInvestments
|
$2.53M | USD | Point-in-time |
| Long-term investments, net |
LongTermInvestments
|
$2.55M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$55.64M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$50.43M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.76M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.79M | USD | Point-in-time |
| Total assets |
Assets
|
$221.07M | USD | Point-in-time |
| Total assets |
Assets
|
$173.63M | USD | Point-in-time |
| Total assets |
Assets
|
$225.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$11.18M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$16.15M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$9.41M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$10.66M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$2.17M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$2.63M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$1.68M | USD | Point-in-time |
| Sales allowances |
SalesAllowancesCurrent
|
$548.00K | USD | Point-in-time |
| Sales allowances |
SalesAllowancesCurrent
|
$617.00K | USD | Point-in-time |
| Accrued severance and other charges |
AccruedSeveranceCostAndOtherChargesCurrent
|
$49.00K | USD | Point-in-time |
| Accrued severance and other charges |
AccruedSeveranceCostAndOtherChargesCurrent
|
$234.00K | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$182.00K | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$710.00K | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$5.45M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$5.07M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$30.73M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$36.00M | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$232.00K | USD | Point-in-time |
| Long-term deferred revenue |
DeferredRevenueNoncurrent
|
$214.00K | USD | Point-in-time |
| Contingent consideration obligations |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$408.00K | USD | Point-in-time |
| Contingent consideration obligations |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$378.00K | USD | Point-in-time |
| Long-term income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$240.00K | USD | Point-in-time |
| Long-term income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$238.00K | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$2.75M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$102.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$36.98M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$34.31M | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$193.46M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$195.80M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$129.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$133.29M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-436.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-394.00K | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$138.93M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$138.93M | USD | Point-in-time |
| Total Vicor Corporation stockholders' equity |
StockholdersEquity
|
$183.66M | USD | Point-in-time |
| Total Vicor Corporation stockholders' equity |
StockholdersEquity
|
$190.24M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$449.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$434.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$190.69M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$136.42M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$184.09M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$146.35M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$221.07M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$225.00M | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$65.27M | USD | 1 Quarter |
| Net revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$65.72M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$35.06M | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$34.64M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$30.21M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$31.09M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$15.40M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$15.37M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.13M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.22M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$26.52M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$26.59M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$3.69M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$4.49M | USD | 1 Quarter |
| Total unrealized gains on available-for-sale securities, net |
MarketableSecuritiesUnrealizedGainLoss
|
$20.00K | USD | 1 Quarter |
| Total unrealized gains on available-for-sale securities, net |
MarketableSecuritiesUnrealizedGainLoss
|
$23.00K | USD | 1 Quarter |
| Less: portion of gains recognized in other comprehensive income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-19.00K | USD | 1 Quarter |
| Less: portion of gains recognized in other comprehensive income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-21.00K | USD | 1 Quarter |
| Net credit gains recognized in earnings |
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.00K | USD | 1 Quarter |
| Net credit gains recognized in earnings |
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$2.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$238.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$428.00K | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$239.00K | USD | 1 Quarter |
| Total other income (expense), net |
NonoperatingIncomeExpense
|
$430.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.12M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.73M | USD | 1 Quarter |
| Less: Provision for income taxes |
IncomeTaxExpenseBenefit
|
$426.00K | USD | 1 Quarter |
| Less: Provision for income taxes |
IncomeTaxExpenseBenefit
|
$134.00K | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$4.31M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$3.98M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$39.00K | USD | 1 Quarter |
| Net income attributable to Vicor Corporation |
NetIncomeLoss
|
$4.29M | USD | 1 Quarter |
| Net income attributable to Vicor Corporation |
NetIncomeLoss
|
$3.94M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.11 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.10 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
39.48M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
40.23M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
40.17M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.03M | shares | 1 Quarter |
Cash Flow Statement
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$4.31M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$3.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.27M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.44M | USD | 1 Quarter |
| Stock-based compensation expense, net |
AllocatedShareBasedCompensationExpense
|
$773.00K | USD | 1 Quarter |
| Stock-based compensation expense, net |
AllocatedShareBasedCompensationExpense
|
$736.00K | USD | 1 Quarter |
| (Benefit) provision for doubtful accounts |
ProvisionBenefitForDoubtfulAccounts
|
$32.00K | USD | 1 Quarter |
| (Benefit) provision for doubtful accounts |
ProvisionBenefitForDoubtfulAccounts
|
$-88.00K | USD | 1 Quarter |
| Increase in long-term income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$5.00K | USD | 1 Quarter |
| Increase in long-term income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$2.00K | USD | 1 Quarter |
| Increase in other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$2.00K | USD | 1 Quarter |
| Decrease in long-term deferred revenue |
IncreaseDecreaseInDeferredRevenue1
|
$-18.00K | USD | 1 Quarter |
| Decrease in long-term deferred revenue |
IncreaseDecreaseInDeferredRevenue1
|
$-18.00K | USD | 1 Quarter |
| Gain on disposal of equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$9.00K | USD | 1 Quarter |
| Gain on disposal of equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$14.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-1.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-3.00K | USD | 1 Quarter |
| Credit gain on available-for-sale securities |
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.00K | USD | 1 Quarter |
| Credit gain on available-for-sale securities |
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$2.00K | USD | 1 Quarter |
| Change in current assets and liabilities, net |
IncreaseDecreaseInOperatingCapital
|
$7.80M | USD | 1 Quarter |
| Change in current assets and liabilities, net |
IncreaseDecreaseInOperatingCapital
|
$9.53M | USD | 1 Quarter |
| Net cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.12M | USD | 1 Quarter |
| Net cash used for operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-812.00K | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.32M | USD | 1 Quarter |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.86M | USD | 1 Quarter |
| Proceeds from sale of equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.00K | USD | 1 Quarter |
| Proceeds from sale of equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.00K | USD | 1 Quarter |
| Increase in other assets |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.00K | USD | 1 Quarter |
| Increase in other assets |
PaymentsForProceedsFromOtherInvestingActivities
|
$104.00K | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.95M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.32M | USD | 1 Quarter |
| Proceeds from issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$1.28M | USD | 1 Quarter |
| Proceeds from issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$1.57M | USD | 1 Quarter |
| Payment of contingent consideration obligations |
PaymentOfContingentConsideration
|
$30.00K | USD | 1 Quarter |
| Payment of contingent consideration obligations |
PaymentOfContingentConsideration
|
$94.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.54M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.19M | USD | 1 Quarter |
| Effect of foreign exchange rates on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-42.00K | USD | 1 Quarter |
| Effect of foreign exchange rates on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$17.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.94M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.55M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$42.68M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$70.56M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$66.61M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$44.23M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$42.68M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$70.56M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$66.61M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$44.23M | USD | Point-in-time |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$190.69M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$136.42M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$184.09M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$146.35M | USD | Point-in-time |
| Sales of Common Stock |
StockIssuedDuringPeriodValueNewIssues
|
$358.00K | USD | 1 Quarter |
| Sales of Common Stock |
StockIssuedDuringPeriodValueNewIssues
|
$291.00K | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$773.00K | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$736.00K | USD | 1 Quarter |
| Issuances of stock through employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$927.00K | USD | 1 Quarter |
| Issuances of stock through employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.28M | USD | 1 Quarter |
| Cumulative effect of adoption of new accounting principle (Topic 606) |
CumulativeEffectOfAdoptionNewAccountingPrincipleInEquity
|
$3.67M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.98M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-47.00K | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$263.00K | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.26M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$190.69M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$136.42M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$184.09M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$146.35M | USD | Point-in-time |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$4.31M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$3.98M | USD | 1 Quarter |
| Foreign currency translation (losses) gains, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$242.00K | USD | 1 Quarter |
| Foreign currency translation (losses) gains, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-66.00K | USD | 1 Quarter |
| Unrealized gains on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$19.00K | USD | 1 Quarter |
| Unrealized gains on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$21.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-47.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$263.00K | USD | 1 Quarter |
| Consolidated comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.25M | USD | 1 Quarter |
| Consolidated comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.26M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$15.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$58.00K | USD | 1 Quarter |
| Comprehensive income attributable to Vicor Corporation |
ComprehensiveIncomeNetOfTax
|
$4.19M | USD | 1 Quarter |
| Comprehensive income attributable to Vicor Corporation |
ComprehensiveIncomeNetOfTax
|
$4.24M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.