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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 56,170 $ 62,980
Accounts receivable, less allowance of $153 in 2016 and $171 in 2015 25,216 25,982
Inventories, net 27,136 23,442
Other current assets 3,250 3,102
Total current assets 111,772 115,506
Long-term deferred tax assets 38 15
Long-term investments, net 2,508 2,866
Property, plant and equipment, net 37,574 37,450
Other assets 2,175 1,708
Total assets 154,067 157,545
Current liabilities:    
Accounts payable 7,588 7,470
Accrued compensation and benefits 8,965 8,349
Accrued expenses 2,179 2,568
Accrued severance charges   195
Income taxes payable 92 31
Deferred revenue 3,403 1,988
Total current liabilities 22,227 20,601
Long-term deferred revenue 374 468
Contingent consideration obligations 253 144
Long-term income taxes payable 196 192
Deferred income taxes   55
Total liabilities 23,050 21,460
Commitments and contingencies (Note 16)
Vicor Corporation stockholders' equity:    
Preferred Stock, $.01 par value, 1,000,000 shares authorized; no shares issued
Additional paid-in capital 176,344 174,337
Retained earnings 93,438 99,685
Accumulated other comprehensive loss (561) (577)
Treasury stock at cost: 11,671,486 shares in 2016 and 2015 (138,927) (138,927)
Total Vicor Corporation stockholders' equity 130,809 135,031
Noncontrolling interest 208 1,054
Total equity 131,017 136,085
Total liabilities and equity 154,067 157,545
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock 118 118
Total equity 118 118
Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 397 $ 395