XML 34 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segments and Geographical Information
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segments and Geographical Information
Segments and Geographical Information
The Company’s chief operating decision maker is its Chief Executive Officer. The Company has determined it has two reportable segments, FDD, the manufacturer of its reflective display products for test and simulation products, and Kopin, which is comprised of Kopin Corporation, Kowon, Kopin Software Ltd. and eMDT. (in thousands)
 
Kopin
 
FDD
 
Total
2016
 
 
 
 
 
Revenues
$
18,733

 
$
3,909

 
$
22,643

Net loss attributable to the controlling interest
(22,623
)
 
(812
)
 
(23,434
)
Total assets
86,084

 
1,748

 
87,832

Long-lived assets
2,976

 

 
2,976

2015
 
 
 
 
 
Revenues
$
28,538

 
$
3,516

 
$
32,054

Net loss attributable to the controlling interest
(13,429
)
 
(1,264
)
 
(14,693
)
Total assets
104,536

 
1,524

 
106,060

Long-lived assets
2,639

 
38

 
2,677

Property and plant held for sale
819

 

 
819

2014
 
 
 
 
 
Revenues
$
28,333

 
$
3,474

 
$
31,807

Net loss attributable to the controlling interest
(26,402
)
 
(1,810
)
 
(28,212
)
Total assets
121,300

 
1,641

 
122,941

Long-lived assets
4,343

 
246

 
4,589


Geographical revenue information for the three years ended December 31, 2016December 26, 2015 and December 27, 2014 was based on the location of the customers and is as follows: (in thousands)
 
Fiscal Year
 
2016
 
2015
 
2014
 
Revenue
 
% of Total
 
Revenue
 
% of Total
 
Revenue
 
% of Total
US
$
9,237

 
41
%
 
$
21,758

 
68
%
 
$
19,695

 
62
%
Other Americas
41

 
%
 
395

 
1
%
 
416

 
1
%
Total Americas
9,278

 
41
%
 
22,153

 
69
%
 
20,111

 
63
%
Asia-Pacific
9,849

 
43
%
 
7,160

 
22
%
 
8,245

 
26
%
Europe
3,516

 
16
%
 
2,741

 
9
%
 
3,451

 
11
%
  Total Revenues
$
22,643

 
100
%
 
$
32,054

 
100
%
 
$
31,807

 
100
%



Long-lived assets by geographic area are as follows: (in thousands)
 
Fiscal Years
 
2016
 
2015
United States of America
$
2,976

 
$
2,613

United Kingdom

 
64

 
$
2,976

 
$
2,677