XML 22 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENTS AND GEOGRAPHICAL INFORMATION (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Dec. 28, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues $ 6,943,287 $ 6,078,645 $ 11,638,056 $ 12,397,730  
Percentage of total revenue 100.00% 100.00% 100.00% 100.00%  
Net Income (Loss) Attributable to Parent (8,805,943) (7,909,846) (17,940,359) 13,723,963  
Assets 131,091,314   131,091,314   146,131,723
UNITED STATES
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Percentage of total revenue 52.00% 61.00% 47.00% 62.00%  
All Others
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Percentage of total revenue 1.00% 0.00% 0.00% 0.00%  
Americas
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Percentage of total revenue 53.00% 61.00% 47.00% 62.00%  
Asia-Pacific
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Percentage of total revenue 34.00% 30.00% 39.00% 29.00%  
Europe
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Percentage of total revenue 13.00% 9.00% 14.00% 9.00%  
Segment, Continuing Operations [Member]
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 6,943,287 6,078,645 11,638,056 12,397,730  
Net Income (Loss) Attributable to Parent (8,805,943) (7,909,844) (17,940,359) 13,723,963  
Assets 131,091,314 170,418,608 131,091,314 170,418,608  
Long-Lived Assets 5,311,665 6,429,706 5,311,665 6,429,706  
Segment, Continuing Operations [Member] | Kopin United States [Member]
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 6,007,287 5,137,623 9,909,417 10,660,268  
Net Income (Loss) Attributable to Parent (8,478,562) (7,523,217) (17,102,677) 14,708,006  
Assets 129,159,771 166,841,494 129,159,771 166,841,494  
Long-Lived Assets 4,930,327 5,863,522 4,930,327 5,863,522  
Segment, Continuing Operations [Member] | Forth Dimension Displays Limited [Member]
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 936,000 941,022 1,729,000 1,737,462  
Net Income (Loss) Attributable to Parent (327,381) (386,627) (837,682) (984,043)  
Assets 1,931,543 3,577,114 1,931,543 3,577,114  
Long-Lived Assets $ 381,338 $ 566,184 $ 381,338 $ 566,184