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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and equivalents $ 43,391,619 $ 43,095,163
Marketable debt securities, at fair value 58,568,406 62,323,387
Accounts receivable, net of allowance of $450,000 and $513,000 in 2012 and 2011, respectively 12,828,022 16,510,851
Accounts receivable from unconsolidated affiliates 2,370,281 1,340,788
Unbilled receivables 117,256 36,115
Inventory 23,012,921 21,415,517
Prepaid taxes 611,986 412,068
Prepaid expenses and other current assets 889,614 1,294,368
Total current assets 141,790,105 146,428,257
Property, plant and equipment, net 33,786,477 32,369,441
Deferred tax assets 3,920,401 4,201,627
Goodwill 1,640,416 1,664,457
Intangible assets, net 1,948,951 1,953,660
Other assets 9,902,139 7,946,087
Total assets 192,988,489 194,563,529
Current liabilities:    
Accounts payable 11,501,836 12,384,870
Accrued payroll and expenses 2,238,125 4,182,505
Accrued warranty 1,357,881 1,318,000
Billings in excess of revenue earned 2,445,827 2,467,461
Other accrued liabilities 3,561,546 2,126,954
Total current liabilities 21,105,215 22,479,790
Asset retirement obligations 1,316,828 1,295,670
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 76,117,721 shares in 2012 and 76,123,940 shares in 2011; outstanding 64,015,737 shares in 2012 and 64,361,491 shares in 2011 732,263 732,263
Additional paid-in capital 316,681,104 315,710,160
Treasury stock (9,210,521 and 8,864,767 shares in 2012 and 2011, respectively, at cost) (32,267,486) (30,995,449)
Accumulated other comprehensive income 6,143,114 4,146,024
Accumulated deficit (126,217,486) (124,008,273)
Total Kopin Corporation stockholders' equity 165,071,509 165,584,725
Noncontrolling interest 5,494,937 5,203,344
Total stockholders' equity 170,566,446 170,788,069
Total liabilities and stockholders' equity $ 192,988,489 $ 194,563,529