XML 76 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Vicor Corporation Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Class B Common Stock [Member]
Beginning Balance at Dec. 31, 2016 $ 131,017 $ 397 $ 176,344 $ 93,438 $ (561) $ (138,927) $ 130,809 $ 208 $ 118
Sales of Common Stock 3,300 4 3,296       3,300    
Stock-based compensation expense 1,735   1,735       1,735    
Other 20   20       20    
Components of comprehensive income, net of tax                  
Net income 258     167     167 91  
Other comprehensive income 89       83   83 6  
Total comprehensive income 347           250 97  
Ending Balance at Dec. 31, 2017 136,419 401 181,395 93,605 (478) (138,927) 136,114 305 118
Sales of Common Stock 6,782 6 6,776       6,782    
Stock-based compensation expense 3,396   3,396       3,396    
Issuances of stock through employee stock purchase plan 1,874 1 1,873       1,874    
Cumulative effect of adoption of new accounting principle (Topic 606) 3,670     3,670     3,670    
Other 11 (6) 17       11    
Components of comprehensive income, net of tax                  
Net income 31,846     31,725     31,725 121  
Other comprehensive income 92       84   84 8  
Total comprehensive income 31,938           31,809 129  
Ending Balance at Dec. 31, 2018 184,090 402 193,457 129,000 (394) (138,927) 183,656 434 118
Sales of Common Stock 2,437 2 2,435       2,437    
Stock-based compensation expense 3,036   3,036       3,036    
Issuances of stock through employee stock purchase plan 2,305 1 2,304       2,305    
Noncontrolling interest dividend paid (139)             (139)  
Other 19   19       19    
Components of comprehensive income, net of tax                  
Net income 14,109     14,098     14,098 11  
Other comprehensive income 13       11   11 2  
Total comprehensive income 14,122           14,109 13  
Ending Balance at Dec. 31, 2019 $ 205,870 $ 405 $ 201,251 $ 143,098 $ (383) $ (138,927) $ 205,562 $ 308 $ 118