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SEGMENTS AND GEOGRAPHICAL INFORMATION
 6 Months Ended
Jun. 25, 2011
SEGMENTS AND GEOGRAPHICAL INFORMATION

11. SEGMENTS AND GEOGRAPHICAL INFORMATION

The Company’s chief operating decision maker is its Chief Executive Officer. The Company’s chief operating decision maker evaluates the operating results of the Company’s reportable segments based on revenues and net income.

The Company has four operating and reportable segments: (i) Kopin U.S., which includes the operations in the United States and the Company’s equity method investment, (ii) Kowon, (iii) KTC and (iv) FDD (commencing in the first quarter of 2011). The following table presents the Company’s reportable segment results for the three and six month periods ended June 25, 2011 and June 26, 2010 (in thousands):

 

     Kopin U.S.      Kowon     KTC     FDD     Adjustments     Total  

Three Months Ended

              

June 25, 2011

              

Revenues

    $ 29,867       $ 2,456      $ 2,713      $ 1,564      $ (5,169 )    $ 31,431   

Net income (loss) attributable to the controlling interest

      1,268         (147 )      (89 )      (274 )      44        802   

June 26, 2010

              

Revenues

    $ 29,337       $ 2,856      $ 2,367      $ —        $ (4,371 )    $ 30,189   

Net income (loss) attributable to the controlling interest

      914         881        293        —          (227 )      1,861   

Six Months Ended

              

June 25, 2011

              

Revenues

    $ 63,800       $ 5,193      $ 6,339      $ 2,522      $ (11,489 )    $ 66,365   

Net income (loss) attributable to the controlling interest

      3,705         (492 )      489        (899 )      65        2,868   

June 26, 2010

              

Revenues

    $ 54,303       $ 5,239      $ 3,926      $ —        $ (7,825 )    $ 55,643   

Net income (loss) attributable to the controlling interest

      2,112         590        359        —          (163 )      2,898   

 

The adjustments to reconcile the consolidated financial statement total revenue and net income include the elimination of intercompany sales and noncontrolling interest in income of subsidiaries.

During the three and six month periods ended June 25, 2011 and June 26, 2010, the Company derived its sales from the following geographies (as a percentage of net revenues):

 

     Three Months Ended     Six Months Ended  
     June 25, 2011     June 26, 2010     June 25, 2011     June 26, 2010  

Asia-Pacific

      21 %      22 %      23 %      24 % 

Americas

      79 %      78 %      77 %      76 % 
                                

Total Revenues

      100 %      100 %      100 %      100 % 
                                

During the three and six month periods ended June 25, 2011 and June 26, 2010, revenues by product group consisted of approximately the following:

 

     Three Months Ended      Six Months Ended  
     June 25, 2011      June 26, 2010      June 25, 2011      June 26, 2010  

Display

    $ 15,425,000       $ 14,257,000       $ 32,798,000       $ 25,197,000   

III-V

      16,006,000         15,932,000         33,567,000         30,446,000   
                                   

Total Revenues

    $ 31,431,000       $ 30,189,000       $ 66,365,000       $ 55,643,000