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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Consolidated net income $ 14,109 $ 31,846 $ 258
Foreign currency translation gains, net of tax benefit [1] 33 98 83
Unrealized (losses) gains on available-for-sale securities, net of tax [1] (20) (6) 6
Other comprehensive income 13 92 89
Consolidated comprehensive income 14,122 31,938 347
Less: Comprehensive income attributable to noncontrolling interest 13 129 97
Comprehensive income attributable to Vicor Corporation $ 14,109 $ 31,809 $ 250
[1] The deferred tax assets associated with cumulative foreign currency translation gains and cumulative unrealized (losses) gains on available for sale securities are completely offset by a tax valuation allowance as of December 31, 2019, 2018, and 2017. Therefore, there is no income tax benefit (provision) recognized in any of the three years ended December 31, 2019.