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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. 31, 2011 | $ 170,096,756 | $ 732,263 | $ 315,710,160 | $ (30,995,449) | $ 4,146,024 | $ (124,631,665) | $ 164,961,333 | $ 5,135,423
Beginning Balance (in shares) at Dec. 31, 2011 |  | 73,226,258 |  |  |  |  |  |
Stock-based compensation expense | 1,938,385 |  | 1,938,385 |  |  |  | 1,938,385 |
Vesting of restricted stock (in shares) |  | 78,000 |  |  |  |  |  |
Vesting of restricted stock |  | 780 | (780) |  |  |  |  |
Net unrealized holding gain on marketable securities | 826,310 |  |  |  | 826,310 |  | 826,310 |
Foreign currency translation adjustments | 223,845 |  |  |  | 206,523 |  | 206,523 | 17,322
Restricted stock for tax withholdings (in shares) |  | (27,770) |  |  |  |  |  |
Restricted stock for tax withholdings | (96,917) | (278) | (96,639) |  |  |  | (96,917) |
Treasury stock purchase | (3,455,529) |  |  | (3,455,529) |  |  | (3,455,529) |
Net loss | (7,592,880) |  |  |  |  | (7,776,855) | (7,776,855) | 183,975
Ending Balance at Jun. 30, 2012 | $ 161,939,970 | $ 732,765 | $ 317,551,126 | $ (34,450,978) | $ 5,178,857 | $ (132,408,520) | $ 156,603,250 | $ 5,336,720
Ending Balance (in shares) at Jun. 30, 2012 |  | 73,276,488 |  |  |  |  |  |

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