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SEGMENTS AND GEOGRAPHICAL INFORMATION
 9 Months Ended
Sep. 29, 2012
Segment Reporting [Abstract]  
SEGMENTS AND GEOGRAPHICAL INFORMATION
SEGMENTS AND GEOGRAPHICAL INFORMATION
The Company’s chief operating decision maker is its Chief Executive Officer. The Company’s chief operating decision maker evaluates the operating results of the Company’s reportable segments based on revenues and net (loss) income attributable to the controlling interest.
The Company has four operating and reporting segments: (i) Kopin U.S., which includes the operations in the United States, the Company’s equity method investments and Ikanos, (ii) Kowon, (iii) KTC and (iv) Forth Dimension Displays, Ltd. 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


The adjustments to reconcile the consolidated financial statement total revenue and net (loss) income include the elimination of intercompany sales and noncontrolling interest in income of subsidiaries.
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
%

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