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Segments and Geographical Information

12 Months Ended

Dec. 30, 2017

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, Industrial, which includes the operations that develop and manufacture its reflective display products and virtual reality systems for test and simulation products, and Kopin, which includes the operations that develop and manufacture its other products. NVIS is included in the Industrial segment.

Segment financial results were as follows:

Total Revenue (in thousands)	2017				2016				2015
Kopin	$	15,942			$	18,734			$	28,538
Industrial	13,584				3,909				3,516
Eliminations	(1,685		)		—				—
Total	$	27,841			$	22,643			$	32,054
Total Intersegment Revenue (in thousands)	2017				2016				2015
Kopin	$	—			$	—			$	—
Industrial	1,685				—				—
Total	$	1,685			$	—			$	—
Net Loss Attributable to the Controlling Interest (in thousands)	2017				2016				2015
Kopin	$	(26,153	)		$	(22,622	)		$	(13,429	)
Industrial	1,277				(812		)		(1,264		)
Eliminations	(364		)		—				—
Total	$	(25,240	)		$	(23,434	)		$	(14,693	)
Intersegment Loss Attributable to the Controlling Interest (in thousands)	2017				2016				2015
Kopin	$	—			$	—			$	—
Industrial	364				—				—
Total	$	364			$	—			$	—
Total Assets (in thousands)					2017				2016
Kopin					$	82,707			$	86,084
Industrial					8,615				1,748
Total					$	91,322			$	87,832

Total revenue by geographical area for the fiscal years ended December 30, 2017, December 31, 2016 and December 26, 2015 was as follows:

	2017							2016							2015
(in thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
U.S.	$	16,539			59	%		$	9,237			41	%		$	21,758			68	%
Other Americas	86				—	%		41				—	%		395				1	%
Total Americas	16,625				60	%		9,278				41	%		22,153				69	%
Asia-Pacific	5,406				19	%		9,849				43	%		7,160				22	%
Europe	5,810				21	%		3,516				16	%		2,741				9	%
Total Revenues	$	27,841			100	%		$	22,643			100	%		$	32,054			100	%

Total long-live assets by country for the fiscal years ended December 30, 2017 and December 31, 2016 were as follows:

Total Long-lived Assets (in thousands)			2017				2016
U.S.			$	2,456			$	2,976
United Kingdom			192				—
China			338				—
Japan			206				—
Korea			1,885				—
Total			$	5,077			$	2,976

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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