XML 74 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Net revenues $ 262,977,000 $ 291,220,000 $ 227,830,000
Cost of revenues 140,011,000 152,249,000 126,174,000
Gross margin 122,966,000 138,971,000 101,656,000
Operating expenses:      
Selling, general and administrative 62,557,000 62,224,000 58,092,000
Research and development 46,588,000 44,286,000 44,924,000
Severance and other charges   402,000  
Total operating expenses 109,145,000 106,912,000 103,016,000
Income (loss) from operations 13,821,000 32,059,000 (1,360,000)
Other income (expense), net:      
Total unrealized gains (losses) on available-for-sale securities, net (16,000) 1,000 17,000
Portion of losses (gains) recognized in other comprehensive income (loss) 20,000 6,000 (6,000)
Net credit gains recognized in earnings 4,000 7,000 11,000
Other income (expense), net 1,062,000 867,000 1,251,000
Total other income (expense), net 1,066,000 874,000 1,262,000
Income (loss) before income taxes 14,887,000 32,933,000 (98,000)
Less: Provision (benefit) for income taxes 778,000 1,087,000 (356,000)
Consolidated net income 14,109,000 31,846,000 258,000
Less: Net income attributable to noncontrolling interest 11,000 121,000 91,000
Net income attributable to Vicor Corporation $ 14,098,000 $ 31,725,000 $ 167,000
Net income per common share attributable to Vicor Corporation:      
Basic $ 0.35 $ 0.80 $ 0.00
Diluted $ 0.34 $ 0.78 $ 0.00
Shares used to compute net income per common share attributable to Vicor Corporation:      
Basic 40,330 39,872 39,228
Diluted 41,677 40,729 39,933