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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 81,229 $ 70,557
Accounts receivable, less allowance of $65 in 2019 and $224 in 2018 39,987 43,673
Inventories, net 49,688 47,370
Other current assets 5,114 3,460
Total current assets 176,018 165,060
Long-term deferred tax assets, net 241 265
Long-term investments, net 2,576 2,526
Property, plant and equipment, net 56,336 50,432
Other assets 2,739 2,785
Total assets 237,910 221,068
Current liabilities:    
Accounts payable 10,329 16,149
Accrued compensation and benefits 9,548 10,657
Accrued expenses 2,335 2,631
Short-term lease liabilities 1,580  
Sales allowances 1,076 548
Accrued severance and other charges   234
Income taxes payable 57 710
Short-term deferred revenue 5,843 5,069
Total current liabilities 30,768 35,998
Long-term deferred revenue 1,134 232
Contingent consideration obligations 210 408
Long-term income taxes payable 237 238
Long-term lease liabilities 2,845 102
Total liabilities 35,194 36,978
Commitments and contingencies (Note 12)
Vicor Corporation stockholders' equity:    
Additional paid-in capital 199,166 193,457
Retained earnings 141,786 129,000
Accumulated other comprehensive loss (278) (394)
Treasury stock, at cost (138,927) (138,927)
Total Vicor Corporation stockholders' equity 202,269 183,656
Noncontrolling interest 447 434
Total equity 202,716 184,090
Total liabilities and equity 237,910 221,068
Class B Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock 118 118
Total equity 118 118
Common Stock [Member]    
Vicor Corporation stockholders' equity:    
Common Stock $ 404 $ 402