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SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

Long-lived Assets by Geographic Areas [Table Text Block]

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

Percentage of Net Revenues by Geographies

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	%

Segment Information by Revenue Type

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

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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