XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Adopted Accounting Standard - Summary of Cumulative Effect of Adoption on Consolidated Statement of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Item Effected [Line Items]        
Net revenues $ 74,196 $ 57,709 $ 139,465 $ 112,171
Cost of revenues 38,313 31,779 73,371 62,589
Gross margin 35,883 25,930 66,094 49,582
Income before income taxes 8,272 (178) 12,388 (1,231)
Provision for income taxes 363 267 497 168
Consolidated net income 7,909 (445) 11,891 (1,399)
Net income attributable to Vicor Corporation 7,860 $ (459) 11,803 $ (1,433)
Accounting Standards Update 2014-09 [Member] | Adjustments [Member]        
Item Effected [Line Items]        
Net revenues (597)   (1,401)  
Cost of revenues (372)   (956)  
Gross margin (225)   (445)  
Income before income taxes (225)   (445)  
Provision for income taxes (11)   (18)  
Consolidated net income (214)   (427)  
Net income attributable to Vicor Corporation (214)   (427)  
Accounting Standards Update 2014-09 [Member] | Balances without adoption of Topic 606 [Member]        
Item Effected [Line Items]        
Net revenues 73,599   138,064  
Cost of revenues 37,941   72,415  
Gross margin 35,658   65,649  
Income before income taxes 8,047   11,943  
Provision for income taxes 352   479  
Consolidated net income 7,695   11,464  
Net income attributable to Vicor Corporation $ 7,646   $ 11,376