XML 24 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Kopin Corporation Stockholders' Equity
Noncontrolling interest
Beginning Balance at Dec. 25, 2010$ 170,625,375$ 725,708$ 313,311,889$ (26,580,823)$ 5,985,345$ (127,606,200)$ 165,835,919$ 4,789,456
Beginning Balance (in shares) at Dec. 25, 2010 72,570,835      
Exercise of stock options (in shares) 19,700      
Exercise of stock options72,44519772,248   72,445 
Vesting of restricted stock (in shares) 69,125      
Vesting of restricted stock 691(691)     
Stock-based compensation expense2,176,820 2,176,820   2,176,820 
Net unrealized holding loss on marketable securities(2,356,411)   (2,356,411) (2,356,411) 
Foreign currency translation adjustments(1,981,067)   (2,029,153) (2,029,153)48,086
Change in other-than-temporary impairment loss recorded in other comprehensive income252,839   252,839 252,839 
Restricted stock for tax withholding obligations (in shares) (22,931)      
Restricted stock for tax withholding obligations(72,374)(229)(72,145)   (72,374) 
Treasury stock purchase(3,060,156)  (3,060,156)  (3,060,156) 
Net income3,852,899    3,664,5863,664,586188,313
Ending Balance at Sep. 24, 2011$ 169,510,370$ 726,367$ 315,488,121$ (29,640,979)$ 1,852,620$ (123,941,614)$ 164,484,515$ 5,025,855
Ending Balance (in shares) at Sep. 24, 2011 72,636,729