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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 53,920 $ 44,230
Accounts receivable, less allowance of $226 in 2018 and $159 in 2017 45,056 34,487
Inventories, net 41,753 36,499
Other current assets 4,102 3,616
Total current assets 144,831 118,832
Long-term deferred tax assets, net 185 210
Long-term investments, net 2,581 2,525
Property, plant and equipment, net 40,433 41,356
Other assets 2,813 2,801
Total assets 190,843 165,724
Current liabilities:    
Accounts payable 11,219 9,065
Accrued compensation and benefits 11,049 9,891
Accrued expenses 2,535 2,989
Sales allowances 550  
Accrued severance charge 350  
Income taxes payable 526 300
Deferred revenue 4,610 5,791
Total current liabilities 30,839 28,036
Long-term deferred revenue 267 303
Contingent consideration obligations 506 678
Long-term income taxes payable 195 195
Other long-term liabilities 98 93
Total liabilities 31,905 29,305
Commitments and contingencies (Note 12)
Vicor Corporation stockholders' equity:    
Additional paid-in capital 188,276 181,395
Retained earnings 109,078 93,605
Accumulated other comprehensive loss (401) (478)
Treasury stock, at cost (138,927) (138,927)
Total Vicor Corporation stockholders' equity 158,543 136,114
Noncontrolling interest 395 305
Total equity 158,938 136,419
Total liabilities and equity 190,843 165,724
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock 118 118
Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 399 $ 401