XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Kopin Corporation Stockholders' Equity
Noncontrolling Interest
Stockholders' Equity, Total [Member]
Beginning Balance at Dec. 25, 2010                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)   19,700              
Exercise of stock options $ 72,445 $ 197 $ 72,248       $ 72,445    
Vesting of restricted stock (in shares)   897,953              
Vesting of restricted stock   8,980 (8,980)            
Stock-based compensation expense 3,361,948   3,361,948       3,361,948    
Other comprehensive income (loss) (2,087,139)       (1,839,321)   (1,839,321) (247,818)  
Restricted stock for tax withholding obligations (in shares)   (262,230)              
Restricted stock for tax withholding obligations (1,029,567) (2,622) (1,026,945)       (1,029,567)    
Treasury stock purchase (4,414,626)     (4,414,626)     (4,414,626)    
Net income (loss) 3,684,571         3,079,364 3,079,364 605,207  
Ending Balance at Dec. 31, 2011 170,096,756 732,263 315,710,160 (30,995,449) 4,146,024 (124,631,666) 164,961,332 5,135,423  
Ending Balance (in shares) at Dec. 31, 2011   73,226,258              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)                   
Exercise of stock options 0             0    
Vesting of restricted stock (in shares)   671,568              
Vesting of restricted stock   6,716 (6,716)            
Stock-based compensation expense 3,851,672   3,851,672       3,851,672    
Other comprehensive income (loss) 2,831,878       2,366,768   2,366,768 465,110  
Acquisition of KTC (2010) and Ikanos (2012) and eMDT (2013) equity interest               1,384,039  
Stockholders' Equity Attributable to Noncontrolling Interest 6,352,230                
Restricted stock for tax withholding obligations (in shares)   (201,182)              
Restricted stock for tax withholding obligations (628,634) (2,013) (626,621)       (628,634)    
Treasury stock purchase (3,455,529)     (3,455,529)     (3,455,529)    
Net income (loss) (18,994,272)         (18,361,930) (18,361,930) (632,342)  
Ending Balance at Dec. 29, 2012 155,085,910 736,966 318,928,495 (34,450,978) 6,512,792 (142,993,595) 148,733,680 6,352,230  
Ending Balance (in shares) at Dec. 29, 2012   73,696,644              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares) 0                
Vesting of restricted stock (in shares)   1,216,900              
Vesting of restricted stock   12,169 (12,169)            
Stock-based compensation expense 3,804,408   3,804,408       3,804,408    
Other comprehensive income (loss) (1,820,934)       (1,845,466)     24,532  
Proceeds from Sales of Business, Affiliate and Productive Assets (4,253,680)       (1,580,629)     (2,673,051)  
Acquisition of KTC (2010) and Ikanos (2012) and eMDT (2013) equity interest 200,198             200,198  
Stockholders' Equity Attributable to Noncontrolling Interest 9,939   (1,020,130)   355,300   (664,830) (2,997,570) (3,662,400)
Restricted stock for tax withholding obligations (in shares)   (320,061)              
Restricted stock for tax withholding obligations (1,192,346) (3,200) (1,189,146)       (1,192,346)    
Treasury stock purchase (7,991,954)     (7,991,954)     (7,991,954)    
Net income (loss) (5,606,016)         (4,709,616) (4,709,616) (896,400)  
Ending Balance at Dec. 28, 2013 $ 134,563,186 $ 745,935 $ 320,511,458 $ (42,442,932) $ 3,441,997 $ (147,703,211) $ 134,553,247 $ 9,939  
Ending Balance (in shares) at Dec. 28, 2013   74,593,483