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Segments and Geographical Information
 12 Months Ended
Dec. 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 income (loss).
The Company had five operating and reporting segments: (i) Kopin U.S., which includes the operations in the United States and the Company’s equity method investments, (ii) Kowon, (iii) KTC, (iv) FDD and (v) Ikanos (commencing in 2012). The following table presents the Company’s reportable segment results for the years ended 2012, 2011 and 2010 (in thousands):
 
 
Kopin U.S.
 
Kowon
 
FDD
 
Ikanos
 
KTC
 
Adjustments
 
Total
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
31,876

 
$
5,733

 
$
2,763

 
$
3

 
$
—

 
$
(5,733
)
 
$
34,642

Net income (loss) attributable to the controlling interest (1)
(13,741
)
 
(2,360
)
 
(4,083
)
 
(1,598
)
 
—

 
632

 
(21,150
)
Total assets from continuing operations
136,232

 
19,610

 
4,202

 
1,473

 
—

 
(22,940
)
 
138,577

Long lived assets from continuing operations
4,840

 
2,577

 
758

 
315

 
—

 
(4
)
 
8,486

2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
59,505

 
$
10,989

 
$
4,874

 
$
—

 
$
—

 
$
(10,709
)
 
$
64,659

Net income (loss) attributable to the controlling interest (1)
715

 
134

 
(6,878
)
 
—

 
—

 
(605
)
 
(6,634
)
Total assets from continuing operations
183,123

 
19,287

 
6,657

 
—

 
29,618

 
(44,813
)
 
193,872

Long lived assets from continuing operations
14,022

 
2,689

 
1,038

 
—

 
14,624

 
(4
)
 
32,369

2010
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
55,516

 
$
11,603

 
$
—

 
$
—

 
$
—

 
$
(8,977
)
 
$
58,142

Net income (loss) attributable to the controlling interest (1)
1,661

 
(121
)
 
—

 
—

 
—

 
(10
)
 
1,530

Total assets from continuing operations
174,857

 
19,992

 
—

 
—

 
19,652

 
(22,521
)
 
191,980

Long lived assets from continuing operations
15,945

 
2,950

 
—

 
—

 
13,723

 
(4
)
 
32,614


(1) Net (loss) income attributable to the controlling interest after allocation of net income (loss) to noncontrolling interest of $0.6 million, ($0.6) and $0.0 for the years ended December 29, 2012, December 31, 2011 and December 25, 2010, respectively.
The Company has $0.6 million of goodwill related to its Ikanos segment.
The adjustments to reconcile to the consolidated financial statement total revenue, net income (loss) and total assets include the elimination of intercompany sales and intercompany receivables and the recording of the noncontrolling interest in Kowon, KTC and Ikanos.
Geographical revenue information for the three years ended December 29, 2012, December 31, 2011 and December 25, 2010 was based on the location of the customers and is as follows:
 
 
Fiscal Year
 
2012
 
2011
 
2010
 
Revenue
 
% of Total
 
Revenue
 
% of Total
 
Revenue
 
% of Total
Asia-Pacific
$
7,132,000

 
21
%
 
$
12,300,000

 
19
%
 
$
12,213,000

 
21
%
Europe
2,061,000

 
6
%
 
3,020,000

 
5
%
 
458,000

 
1
%
Americas
25,449,000

 
73
%
 
49,339,000

 
76
%
 
45,471,000

 
78
%
 
$
34,642,000

 
100
%
 
$
64,659,000

 
100
%
 
$
58,142,000

 
100
%



Long-lived assets by geographic area are as follows:
 
 
Fiscal Years
 
2012
 
2011
United States of America
$
4,840,000

 
$
14,022,000

United Kingdom
1,072,000

 
1,038,000

Republic of Korea
2,574,000

 
2,685,000

Taiwan, ROC
—

 
14,624,000

 
$
8,486,000

 
$
32,369,000