XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill, Translation and Purchase Accounting Adjustments [Abstract]

Schedule of Goodwill

A rollforward of the Company's goodwill by segment is as follows:

	Kopin				Industrial				Total
Balance, December 30, 2017	$	891,683			$	888,564			$	1,780,247
Change due to exchange rate fluctuations	21,741				—				21,741
Balance, March 31, 2018	$	913,424			$	888,564			$	1,801,988

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration