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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (USD $) | 3 Months Ended
--- | ---
Mar. 28, 2015 | Mar. 29, 2014
Revenues: |  |
Net component revenues | $ 7,128,369 us-gaap_SalesRevenueGoodsNet | $ 4,227,760 us-gaap_SalesRevenueGoodsNet
Research and development revenues | 1,456,622 us-gaap_ContractsRevenue | 467,010 us-gaap_ContractsRevenue
Total revenues | 8,584,991 us-gaap_Revenues | 4,694,770 us-gaap_Revenues
Expenses: |  |
Cost of component revenues | 5,283,733 us-gaap_CostOfGoodsSold | 4,225,449 us-gaap_CostOfGoodsSold
Research and development | 4,860,192 us-gaap_ResearchAndDevelopmentExpense | 5,086,284 us-gaap_ResearchAndDevelopmentExpense
Selling, general and administration | 4,386,215 us-gaap_SellingGeneralAndAdministrativeExpense | 4,996,802 us-gaap_SellingGeneralAndAdministrativeExpense
Total expenses | 14,530,140 us-gaap_CostsAndExpenses | 14,308,535 us-gaap_CostsAndExpenses
(Loss) income from operations | (5,945,149)us-gaap_OperatingIncomeLoss | (9,613,765)us-gaap_OperatingIncomeLoss
Other income and expense: |  |
Interest income | 209,664 us-gaap_InvestmentIncomeInterest | 238,172 us-gaap_InvestmentIncomeInterest
Other income net | 19,510 us-gaap_OtherNonoperatingIncomeExpense | 59,828 us-gaap_OtherNonoperatingIncomeExpense
Foreign Currency Transaction Gain (Loss), Realized | (179,589)us-gaap_ForeignCurrencyTransactionGainLossRealized | 181,751 us-gaap_ForeignCurrencyTransactionGainLossRealized
Gain (Loss) on Sale of Investments | 2,142,421 us-gaap_GainLossOnSaleOfInvestments | 0 us-gaap_GainLossOnSaleOfInvestments
Total other income and expense | 2,192,006 us-gaap_NonoperatingIncomeExpense | 479,751 us-gaap_NonoperatingIncomeExpense
(Loss) income before provision for income taxes, equity losses in unconsolidated affiliates and net loss (income) attributable to noncontrolling interest | (3,753,143)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (9,134,014)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Tax provision | (12,500)us-gaap_IncomeTaxExpenseBenefit | 143,000 us-gaap_IncomeTaxExpenseBenefit
(Loss) income before equity loss in unconsolidated affiliates and net (loss) income of noncontrolling interest | (3,765,643)kopn_IncomeBeforeMinorityInterestEarningsAndEquityInvestments | (8,991,014)kopn_IncomeBeforeMinorityInterestEarningsAndEquityInvestments
Equity losses in unconsolidated affiliates | (47,443)us-gaap_IncomeLossFromEquityMethodInvestments | (102,305)us-gaap_IncomeLossFromEquityMethodInvestments
Net (loss) income | (3,813,086)us-gaap_ProfitLoss | (9,093,319)us-gaap_ProfitLoss
Net loss (income) attributable to the noncontrolling interest | (24,906)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (41,097)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income attributable to the controlling interest | $ (3,837,992)us-gaap_NetIncomeLoss | $ (9,134,416)us-gaap_NetIncomeLoss
Net (loss) income per share |  |
Earnings Per Share, Basic | $ (0.06)us-gaap_EarningsPerShareBasic | $ (0.15)us-gaap_EarningsPerShareBasic
Earnings Per Share, Diluted | $ (0.06)us-gaap_EarningsPerShareDiluted | $ (0.15)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares |  |
Basic | 63,083,652 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 62,530,202 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 63,083,652 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 62,530,202 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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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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