XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income per Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income Per Share
The following table sets forth the computation of basic and diluted net income per share (in thousands, except per share amounts):
 
 
  
Three Months Ended
 
  
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
 
  
2020
 
  
2019
 
  
2020
 
  
2019
 
Numerator:
           
Net income attributable to Vicor Corporation
   $ 2,667    $ 2,563    $ 932    $ 6,849
  
 
 
    
 
 
    
 
 
    
 
 
 
Denominator:
           
Denominator for basic net income per share-weighted average shares (1)
     41,643      40,275      41,140      40,252
Effect of dilutive securities:
           
Employee stock options (2)
     1,742      806      1,840      803
  
 
 
    
 
 
    
 
 
    
 
 
 
Denominator for diluted net income per share – adjusted weighted-average shares and assumed conversions
     43,385      41,081      42,980      41,055
  
 
 
    
 
 
    
 
 
    
 
 
 
Basic net income per share
   $ 0.06    $ 0.06    $ 0.02    $ 0.17
  
 
 
    
 
 
    
 
 
    
 
 
 
Diluted net income per share
   $ 0.06    $ 0.06    $ 0.02    $ 0.17
  
 
 
    
 
 
    
 
 
    
 
 
 
 
(1)
Denominator represents weighted average number of shares of Common Stock and Class B Common Stock outstanding.
(2)
Options to purchase 54,551 and 47,375 shares of Common Stock for the three and six months ended June 30, 2020, respectively, and 44,793 and 79,857 shares of Common Stock for the three and six months ended June 30, 2019, respectively, were not included in the calculations of net income per share as the effect would have been antidilutive.