XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)
6 Months Ended
Jul. 01, 2017
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
 
July 01, 2017
 
June 25, 2016
 
Kopin
 
Industrial
 
Total
 
Kopin
 
Industrial
 
Total
Revenues
$
3,705

 
$
2,222

 
$
5,927

 
$
3,321

 
$
1,034

 
$
4,355

Net loss attributable to the controlling interest
(7,141
)
 
(191
)
 
(7,332
)
 
(3,140
)
 
(54
)
 
(3,194
)
 
Six Months Ended
 
July 01, 2017
 
June 25, 2016
 
Kopin
 
Industrial
 
Total
 
Kopin
 
Industrial
 
Total
Revenues
$
6,665

 
$
3,641

 
$
10,306

 
$
8,469

 
$
2,005

 
$
10,474

Net loss attributable to the controlling interest
(15,052
)
 
(138
)
 
(15,190
)
 
(9,727
)
 
(401
)
 
(10,128
)
Total assets
94,370

 
7,264

 
101,634

 
99,593

 
1,622

 
101,215

Long-lived assets
3,545

 
164

 
3,709

 
2,726

 
3

 
2,729

Percentage of Net Revenues by Geographies
During the three and six month periods ended July 1, 2017 and June 25, 2016, the Company derived its sales from the following geographies (as a percentage of net revenues):
 
Three Months Ended
 
Six Months Ended
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
United States
49
%
 
28
%
 
49
%
 
28
%
Asia-Pacific
26
%
 
59
%
 
27
%
 
55
%
Europe
25
%
 
13
%
 
24
%
 
17
%
       Total Revenues
100
%
 
100
%
 
100
%
 
100
%