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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 25, 2010
Current assets:    
Cash and equivalents $ 43,095,163 $ 49,834,547
Marketable debt securities, at fair value 62,323,387 61,112,843
Accounts receivable, net of allowance of $513,000 and $737,000 in 2011 and 2010, respectively 16,510,851 14,539,664
Accounts receivable from unconsolidated affiliates 1,340,788 2,558,513
Unbilled receivables 36,115 391,171
Inventory 21,415,517 21,462,871
Prepaid taxes 412,068 664,320
Prepaid expenses and other current assets 1,294,368 2,060,833
Total current assets 146,428,257 152,624,762
Property, plant and equipment, net 32,369,441 32,613,961
Deferred tax assets 4,201,627  
Goodwill 1,664,457  
Intangible assets, net 1,953,660  
Other assets 7,946,087 6,857,675
Total assets 194,563,529 192,096,398
Current liabilities:    
Accounts payable 12,384,870 11,317,865
Accrued payroll and expenses 4,182,505 2,741,004
Accrued warranty 1,318,000 1,300,000
Billings in excess of revenue earned 2,467,461 3,210,895
Other accrued liabilities 2,126,954 1,956,642
Total current liabilities 22,479,790 20,526,406
Asset retirement obligations 1,295,670 944,617
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, par value $.01 per share: authorized, 3,000 shares; none issued      
Common stock, par value $.01 per share: authorized, 120,000,000 shares; issued 76,123,940 shares in 2011 and 74,604,442 shares in 2010; outstanding 64,361,491 in 2011 and 64,775,234 in 2010 732,263 725,708
Additional paid-in capital 315,710,160 313,311,889
Treasury stock (8,864,767 and 7,795,605 shares in 2011 and 2010, respectively, at cost) (30,995,449) (26,580,823)
Accumulated other comprehensive income 4,146,024 5,985,345
Accumulated deficit (124,008,273) (127,606,200)
Total Kopin Corporation stockholders' equity 165,584,725 165,835,919
Noncontrolling interest 5,203,344 4,789,456
Total stockholders' equity 170,788,069 170,625,375
Total liabilities and stockholders' equity $ 194,563,529 $ 192,096,398