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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 68,206 $ 44,230
Accounts receivable, less allowance of $252 in 2018 and $159 in 2017 45,052 34,487
Inventories, net 43,444 36,499
Other current assets 3,900 3,616
Total current assets 160,602 118,832
Long-term deferred tax assets, net 184 210
Long-term investments, net 2,613 2,525
Property, plant and equipment, net 41,465 41,356
Other assets 2,801 2,801
Total assets 207,665 165,724
Current liabilities:    
Accounts payable 13,106 9,065
Accrued compensation and benefits 9,159 9,891
Accrued expenses 2,384 2,989
Sales allowances 567  
Accrued severance and other charges 325  
Income taxes payable 708 300
Deferred revenue 4,442 5,791
Total current liabilities 30,691 28,036
Long-term deferred revenue 249 303
Contingent consideration obligations 470 678
Long-term income taxes payable 195 195
Other long-term liabilities 100 93
Total liabilities 31,705 29,305
Commitments and contingencies (Note 12)
Vicor Corporation stockholders' equity:    
Additional paid-in capital 192,373 181,395
Retained earnings 122,090 93,605
Accumulated other comprehensive loss (516) (478)
Treasury stock, at cost (138,927) (138,927)
Total Vicor Corporation stockholders' equity 175,540 136,114
Noncontrolling interest 420 305
Total equity 175,960 136,419
Total liabilities and equity 207,665 165,724
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock 118 118
Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 402 $ 401