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SEGMENTS AND GEOGRAPHICAL INFORMATION
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
SEGMENTS AND GEOGRAPHICAL INFORMATION
SEGMENTS AND DISAGGREGATION OF REVENUE
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.
As noted in Note 2. Accounting Standards, effective December 31, 2017, the Company adopted the requirements of Topic 606 using the modified retrospective method. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods.
Segment financial results were as follows:
 
Three months ended
Total Revenue (in thousands)
March 31, 2018
 
April 1, 2017
Kopin
$
2,997

 
$
2,959

Industrial
2,657

 
1,419

Eliminations

 

Total
$
5,654

 
$
4,378

 
 
 
 
 
Three months ended
Total Intersegment Revenue (in thousands)
March 31, 2018
 
April 1, 2017
Kopin
$

 
$

Industrial

 

Total
$

 
$

 
 
 
 
 
Three months ended
Net Loss Attributable to the Controlling Interest (in thousands)
March 31, 2018
 
April 1, 2017
Kopin
$
(5,990
)
 
$
(7,911
)
Industrial
310

 
53

Eliminations
144

 

Total
$
(5,536
)
 
$
(7,858
)
 
 
 
 
 
Three months ended
Intersegment Loss Attributable to the Controlling Interest (in thousands)
March 31, 2018
 
April 1, 2017
Kopin
$

 
$

Industrial
(144
)
 

Total
$
(144
)
 
$

 
 
 
 
Total Assets (in thousands)
March 31, 2018
 
December 30, 2017
Kopin
$
80,742

 
$
82,707

Industrial
6,131

 
8,615

Total
$
86,873

 
$
91,322


Total long-live assets by country for the fiscal years ended March 31, 2018 and December 30, 2017 were as follows:
Total Long-lived Assets (in thousands)
March 31, 2018
 
December 30, 2017
U.S.
$
2,352

 
$
2,456

United Kingdom
186

 
192

China
487

 
338

Japan
193

 
206

Korea
2,086

 
1,885

Total
$
5,304

 
$
5,077


We disaggregate our revenue from contracts with customers by geographic location and by display application, as we believe it best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors.
During the three months ended March 31, 2018 and April 1, 2017, the Company derived its sales from the following geographies:
 
Three Months Ended March 31, 2018
 
Kopin
 
Industrial
 
Total
(In thousands, except percentages)
Revenue
 
% of Total
 
Revenue
 
% of Total
 
Revenue
 
% of Total
United States
$
2,209

 
39
%
 
$
1,388

 
25
%
 
$
3,597

 
64
%
Other
2

 

 
4

 

 
6

 

        Americas
2,211

 
39

 
1,392

 
25

 
3,603

 
64

Asia-Pacific
480

 
8

 
693

 
12

 
1,173

 
21

Europe
306

 
5

 
569

 
10

 
875

 
15

Middle East

 

 
3

 

 
3

 

       Total Revenues
$
2,997

 
53
%
 
$
2,657

 
47
%
 
$
5,654

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended April 01, 2017
 
Kopin
 
Industrial
 
Total
(In thousands, except percentages)
Revenue
 
% of Total
 
Revenue
 
% of Total
 
Revenue
 
% of Total
United States
$
1,958

 
45
%
 
$
207

 
5
%
 
$
2,165

 
49
%
Asia-Pacific
592

 
14

 
635

 
15

 
1,227

 
28

Europe
409

 
9

 
577

 
13

 
986

 
23

       Total Revenues
$
2,959

 
68
%
 
$
1,419

 
32
%
 
$
4,378

 
100
%

During the three months ended March 31, 2018 and April 1, 2017, the Company derived its sales from the following display applications:
 
Three Months Ended March 31, 2018
 
Three Months Ended April 01, 2017
(In thousands)
Kopin
 
Industrial
 
Total
 
Kopin
 
Industrial
 
Total
Military
$
798

 
$
1,486

 
$
2,284

 
$
854

 
$
483

 
$
1,337

Industrial
748

 
1,011

 
1,759

 
586

 
904

 
1,490

Consumer
891

 

 
891

 
645

 

 
645

R&D
560

 
49

 
609

 
445

 

 
445

Other

 
111

 
111

 
429

 
32

 
461

Total Revenues
$
2,997

 
$
2,657

 
$
5,654

 
$
2,959

 
$
1,419

 
$
4,378