XML 15 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)
 9 Months Ended
Sep. 26, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table presents the Company’s reportable segment results (in thousands):
 
Three Months Ended
 
September 26, 2015
 
September 27, 2014
 
Kopin
 
FDD
 
Total
 
Kopin
 
FDD
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
7,036

 
$
965

 
$
8,001

 
$
8,541

 
$
991

 
$
9,532

Net loss attributable to the controlling interest
(4,029
)
 
(646
)
 
(4,675
)
 
(4,500
)
 
(469
)
 
(4,969
)
 
Nine Months Ended
 
September 26, 2015
 
September 27, 2014
 
Kopin
 
FDD
 
Total
 
Kopin
 
FDD
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
24,800

 
$
2,643

 
$
27,443

 
$
18,451

 
$
2,720

 
$
21,170

Net loss attributable to the controlling interest
(6,548
)
 
(1,184
)
 
(7,732
)
 
(21,603
)
 
(1,307
)
 
(22,910
)
Total assets
113,510

 
1,367

 
114,877

 
125,172

 
1,552

 
126,724

Long-lived assets
3,550

 
92

 
3,642

 
4,856

 
302

 
5,158
Percentage of Net Revenues by Geographies
During the three and nine month periods ended September 26, 2015 and September 27, 2014, the Company derived its sales from the following geographies (as a percentage of net revenues):
 
Three Months Ended
 
Nine Months Ended
 
September 26, 2015
 
September 27, 2014
 
September 26, 2015
 
September 27, 2014
United States
68
%
 
68
%
 
73
%
 
56
%
Others
—
%
 
3
%
 
1
%
 
1
%
        Americas
68
%
 
71
%
 
74
%
 
57
%
Asia-Pacific
22
%
 
21
%
 
19
%
 
31
%
Europe
10
%
 
8
%
 
7
%
 
12
%
       Total Revenues
100
%
 
100
%
 
100
%
 
100
%