XML 29 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2012
Segment Reporting [Abstract] |
Segments And Geographical Information | The following table presents the Company’s reportable segment results for the three and nine month periods ended September 29, 2012 and September 24, 2011 (in thousands):
| Kopin U.S. |  | Kowon |  | KTC |  | FDD |  | Adjustments |  | Total
Three Months Ended |  |  |  |  |  |  |  |  |  |  |
September 29, 2012 |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 21,224 |  |  | $ | 1,415 |  |  | $ | 7,429 |  |  | $ | 716 |  |  | $ | (8,844 | ) |  | $ | 21,940 |
Net (loss) income attributable to the controlling interest | (7,349 | ) |  | (465 | ) |  | 1,230 |  |  | (482 | ) |  | 344 |  |  | (6,722 | )
September 24, 2011 |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 28,038 |  |  | $ | 2,734 |  |  | $ | 5,892 |  |  | $ | 1,492 |  |  | $ | (8,590 | ) |  | $ | 29,566 |
Net income (loss) attributable to the controlling interest | 2 |  |  | 797 |  |  | 135 |  |  | (593 | ) |  | (184 | ) |  | 157 |
Nine Months Ended |  |  |  |  |  |  |  |  |  |  |
September 29, 2012 |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 68,124 |  |  | $ | 4,193 |  |  | $ | 24,907 |  |  | $ | 1,912 |  |  | $ | (29,100 | ) |  | $ | 70,036 |
Net (loss) income attributable to the controlling interest | (14,387 | ) |  | (639 | ) |  | 3,894 |  |  | (3,528 | ) |  | 160 |  |  | (14,500 | )
September 24, 2011 |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 91,838 |  |  | $ | 7,927 |  |  | $ | 12,232 |  |  | $ | 4,014 |  |  | $ | (20,079 | ) |  | $ | 95,932 |
Net income (loss) attributable to the controlling interest | 3,707 |  |  | 305 |  |  | 627 |  |  | (1,492 | ) |  | (119 | ) |  | 3,028 |
Percentage of Net Revenues by Geographies | During the three and nine month periods ended September 29, 2012 and September 24, 2011, the Company derived its sales from the following geographies (as a percentage of net revenues):
| Three Months Ended |  | Nine Months Ended
| September 29, 2012 |  | September 24, 2011 |  | September 29, 2012 |  | September 24, 2011
Asia-Pacific | 26 | % |  | 19 | % |  | 22 | % |  | 21 | %
Americas | 72 | % |  | 79 | % |  | 76 | % |  | 78 | %
Europe | 2 | % |  | 2 | % |  | 2 | % |  | 1 | %
Total Revenues | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Revenues by Product Group | During the three and nine periods ended September 29, 2012 and September 24, 2011, revenues by product group consisted of approximately the following:
| Three Months Ended |  | Nine Months Ended
| September 29, 2012 |  | September 24, 2011 |  | September 29, 2012 |  | September 24, 2011
Display | $ | 8,190,000 |  |  | $ | 14,063,000 |  |  | $ | 26,068,000 |  |  | $ | 46,861,000 |
III-V | 13,750,000 |  |  | 15,503,000 |  |  | 43,968,000 |  |  | 49,071,000 |
Total Revenues | $ | 21,940,000 |  |  | $ | 29,566,000 |  |  | $ | 70,036,000 |  |  | $ | 95,932,000 |

X
- Definition Net Sales By Groups Of Products [Table Text Block] + References No definition available. + Details
Name: | kopn_NetSalesByGroupsOfProductsTextBlock
Namespace Prefix: | kopn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenues by Geography [Table Text Block] + References No definition available. + Details
Name: | kopn_RevenuesByGeographyTextBlock
Namespace Prefix: | kopn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration