XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) per Share (Tables)
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Computation Of Basic And Diluted Net Income (Loss) Per Share

The following table sets forth the computation of basic and diluted net income (loss) per share for the three and six months ended June 30 (in thousands, except per share amounts):

 

     Three Months Ended
June 30,		      Six Months Ended
June 30,		  
     2018      2017      2018      2017  

Numerator:

            

Net income (loss) attributable to Vicor Corporation

    $ 7,860    $ (459 )     $ 11,803    $ (1,433 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Denominator:

            

Denominator for basic net income (loss) per share-weighted average shares (1)

      39,709      39,172      39,594      39,121

Effect of dilutive securities:

            

Employee stock options (2)

      937      —          812      —    
  

 

 

     

 

 

     

 

 

     

 

 

  

Denominator for diluted net income (loss) per share – adjusted weighted-average shares and assumed conversions

      40,646      39,172      40,406      39,121
  

 

 

     

 

 

     

 

 

     

 

 

  

Basic net income (loss) per share

    $ 0.20    $ (0.01 )     $ 0.30    $ (0.04 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Diluted net income (loss) per share

    $ 0.19    $ (0.01 )     $ 0.29    $ (0.04 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

 

(1) Denominator represents weighted average number of shares of Common Stock and Class B Common Stock outstanding.
(2) Options to purchase 44,793 and 79,857 shares of Common Stock for the three and six months ended June 30, 2018, respectively, and 1,510,728 shares of Common Stock for the three and six months ended June 30, 2017, respectively, were not included in the calculation of net income (loss) per share as the effect would have been antidilutive.