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v2.4.1.9

CONSOLIDATED STATEMENT OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012
Revenues: |  |  |
Net component revenues | $ 26,956,741 us-gaap_SalesRevenueGoodsNet | $ 20,574,812 us-gaap_SalesRevenueGoodsNet | $ 31,298,419 us-gaap_SalesRevenueGoodsNet
Research and development revenues | 4,850,724 us-gaap_ContractsRevenue | 2,322,897 us-gaap_ContractsRevenue | 3,343,441 us-gaap_ContractsRevenue
Total revenues | 31,807,465 us-gaap_Revenues | 22,897,709 us-gaap_Revenues | 34,641,860 us-gaap_Revenues
Expenses: |  |  |
Cost of component revenues | 19,638,149 us-gaap_CostOfGoodsSold | 20,655,216 us-gaap_CostOfGoodsSold | 22,041,953 us-gaap_CostOfGoodsSold
Research and development-funded programs | 5,236,791 us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross | 1,550,873 us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross | 2,178,472 us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
Research and development-internal | 15,499,230 us-gaap_ResearchAndDevelopmentExpense | 15,983,147 us-gaap_ResearchAndDevelopmentExpense | 12,121,689 us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative | 19,908,020 us-gaap_SellingGeneralAndAdministrativeExpense | 19,124,750 us-gaap_SellingGeneralAndAdministrativeExpense | 17,165,870 us-gaap_SellingGeneralAndAdministrativeExpense
Goodwill and Intangible Asset Impairment | 0 us-gaap_GoodwillAndIntangibleAssetImpairment | 1,511,414 us-gaap_GoodwillAndIntangibleAssetImpairment | 1,704,770 us-gaap_GoodwillAndIntangibleAssetImpairment
Total expenses | 60,282,190 us-gaap_CostsAndExpenses | 58,825,400 us-gaap_CostsAndExpenses | 55,212,754 us-gaap_CostsAndExpenses
Loss from operations | (28,474,725)us-gaap_OperatingIncomeLoss | (35,927,691)us-gaap_OperatingIncomeLoss | (20,570,894)us-gaap_OperatingIncomeLoss
Other income and expense: |  |  |
Interest income | 966,403 us-gaap_InvestmentIncomeInterest | 1,118,617 us-gaap_InvestmentIncomeInterest | 1,126,344 us-gaap_InvestmentIncomeInterest
Other income, net | 271,537 us-gaap_OtherNonoperatingIncomeExpense | 235,917 us-gaap_OtherNonoperatingIncomeExpense | 173,829 us-gaap_OtherNonoperatingIncomeExpense
Foreign Currency Transaction Gain (Loss), Unrealized | 91,725 us-gaap_ForeignCurrencyTransactionGainLossRealized | (387,351)us-gaap_ForeignCurrencyTransactionGainLossRealized | (1,032,588)us-gaap_ForeignCurrencyTransactionGainLossRealized
Gain on sales of investments | 0 us-gaap_GainLossOnSaleOfInvestments | 1,899,291 us-gaap_GainLossOnSaleOfInvestments | 856,170 us-gaap_GainLossOnSaleOfInvestments
Loss on investment in Intoware | 0 kopn_RemeasurementGainLossOnPreviouslyHeldEquityInterestInAcquiree | 0 kopn_RemeasurementGainLossOnPreviouslyHeldEquityInterestInAcquiree | (557,594)kopn_RemeasurementGainLossOnPreviouslyHeldEquityInterestInAcquiree
Impairment of equity and cost investments | (1,319,287)us-gaap_AssetImpairmentCharges | (5,000,442)us-gaap_AssetImpairmentCharges | 0 us-gaap_AssetImpairmentCharges
Total other income and expense | 10,378 us-gaap_NonoperatingIncomeExpense | (2,133,968)us-gaap_NonoperatingIncomeExpense | 566,161 us-gaap_NonoperatingIncomeExpense
Loss from continuing operations before benefit (provision) for income taxes, and equity losses in unconsolidated affiliates and net loss of noncontrolling interest | (28,464,347)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (38,061,659)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (20,004,733)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Tax benefit (provision) | 180,000 us-gaap_IncomeTaxExpenseBenefit | 12,933,209 us-gaap_IncomeTaxExpenseBenefit | (1,099,000)us-gaap_IncomeTaxExpenseBenefit
Loss before equity losses in unconsolidated affiliates and net loss of noncontrolling interest | (28,284,347)kopn_IncomeBeforeMinorityInterestEarningsAndEquityInvestments | (25,128,450)kopn_IncomeBeforeMinorityInterestEarningsAndEquityInvestments | (21,103,733)kopn_IncomeBeforeMinorityInterestEarningsAndEquityInvestments
Equity losses in unconsolidated affiliates | (386,442)us-gaap_IncomeLossFromEquityMethodInvestments | (625,098)us-gaap_IncomeLossFromEquityMethodInvestments | (679,587)us-gaap_IncomeLossFromEquityMethodInvestments
Loss from continuing operations | (28,670,789)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (25,753,548)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (21,783,320)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations, net of tax | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 20,147,532 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 2,789,048 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss | (28,670,789)us-gaap_ProfitLoss | (5,606,016)us-gaap_ProfitLoss | (18,994,272)us-gaap_ProfitLoss
Net loss attributable to the noncontrolling interest | 458,745 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 896,400 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 632,342 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to the controlling interest | (28,212,044)us-gaap_NetIncomeLoss | (4,709,616)us-gaap_NetIncomeLoss | (18,361,930)us-gaap_NetIncomeLoss
Basic: |  |  |
Continuing operations (in dollars per share) | $ (0.45)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.40)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.33)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.32 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.04 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net (loss) income per share (in dollars per share) | $ (0.45)us-gaap_EarningsPerShareBasic | $ (0.08)us-gaap_EarningsPerShareBasic | $ (0.29)us-gaap_EarningsPerShareBasic
Diluted: |  |  |
Continuing operations (in dollars per share) | $ (0.45)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.40)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.33)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.32 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.04 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net (loss) income per share (in dollars per share) | $ (0.45)us-gaap_EarningsPerShareDiluted | $ (0.08)us-gaap_EarningsPerShareDiluted | $ (0.29)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) | 62,638,675 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 62,347,852 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 63,617,680 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 62,638,675 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 62,347,852 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 63,617,680 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Foreign currency translation adjustments | (1,102,859)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 231,321 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 2,687,344 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Unrealized holding gain (loss) on marketable securities | 681,346 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (116,134)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 730,967 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Reclassifications of loss in net loss | (6,477)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | (1,936,121)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | (586,433)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Other comprehensive (loss) income | (427,990)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (1,820,934)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 2,831,878 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive loss | (29,098,779)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (7,426,950)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (16,162,394)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive gain attributable to the noncontrolling interest | 570,977 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 871,867 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 167,232 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive loss attributable to the controlling interest | $ (28,527,802)us-gaap_ComprehensiveIncomeNetOfTax | $ (6,555,083)us-gaap_ComprehensiveIncomeNetOfTax | $ (15,995,162)us-gaap_ComprehensiveIncomeNetOfTax

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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