XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
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 2,906,186   2,906,186       2,906,186  
Vesting of restricted stock (in shares)   78,000            
Vesting of restricted stock 0 780 (780)          
Net unrealized holding gain on marketable securities 645,947       645,947   645,947  
Acquisition of Ikanos equity interest 1,384,039             1,384,039
Foreign currency translation adjustments 1,890,837       1,588,631   1,588,631 302,206
Restricted stock for tax withholdings (in shares)   (28,823)            
Restricted stock for tax withholdings (100,676) (289) (100,387)       (100,676)  
Treasury stock purchase (3,455,529)     (3,455,529)     (3,455,529)  
Net loss (14,660,776)         (14,500,476) (14,500,476) (160,300)
Ending Balance at Sep. 29, 2012 $ 158,706,784 $ 732,754 $ 318,515,179 $ (34,450,978) $ 6,380,602 $ (139,132,141) $ 152,045,416 $ 6,661,368
Ending Balance (in shares) at Sep. 29, 2012   73,275,435