XML 20 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Kopin Corporation Stockholders' Equity
Noncontrolling Interest
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   736,842            
Beginning Balance (in shares) at Dec. 26, 2015   76,079,643            
Beginning Balance at Dec. 26, 2015 $ 94,484,780 $ 760,797 $ 326,558,527 $ (42,741,551) $ 771,774 $ (190,608,671) $ 94,740,876 $ (256,096)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of restricted stock   $ 7,368 (7,368)          
Stock-based compensation expense 2,482,326   2,482,326       2,482,326  
Other comprehensive income (loss) 794,279       799,197   799,197 (4,918)
Restricted stock for tax withholding obligations (in shares)   (175,542)            
Restricted stock for tax withholding obligations (510,597) $ (1,756) (508,841)       (510,597)  
Net income (loss) (23,031,145)         (23,434,116) (23,434,116) 402,971
Ending Balance (in shares) at Dec. 31, 2016   76,640,943            
Ending Balance at Dec. 31, 2016 74,219,643 $ 766,409 328,524,644 (42,741,551) 1,570,971 (214,042,787) 74,077,686 141,957
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   1,170,847            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of restricted stock   $ 11,708 (11,708)          
Stock-based compensation expense 3,375,330   3,375,330       3,375,330  
Other comprehensive income (loss) 2,063,799       1,993,808   1,993,808 69,991
Restricted stock for tax withholding obligations (in shares)   (239,752)            
Restricted stock for tax withholding obligations (771,323) $ (2,397) (768,926)       (771,323)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (791,737)             (791,737)
Sale of unregistered stock 24,664,250     25,502,882   (838,632) 24,664,250  
Net income (loss) (25,380,115)         (25,240,482) (25,240,482) (139,633)
Ending Balance (in shares) at Dec. 30, 2017   77,572,038            
Ending Balance at Dec. 30, 2017 77,379,847 $ 775,720 331,119,340 (17,238,669) 3,564,779 (240,121,901) 78,099,269 (719,422)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   1,093,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of restricted stock   $ 10,930 (10,930)          
Stock-based compensation expense 4,791,054   4,791,054       4,791,054  
Other comprehensive income (loss) (2,127,851)       (2,010,192)     (117,659)
Restricted stock for tax withholding obligations (in shares)   (142,972)            
Restricted stock for tax withholding obligations (208,015) $ (1,430) (206,585)       (208,015)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (636,978)             (636,978)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 3,059,383         3,059,383 3,059,383  
Net income (loss) (35,818,575)         (35,869,625) (35,869,625) 51,050
Ending Balance (in shares) at Dec. 29, 2018   78,522,066            
Ending Balance at Dec. 29, 2018 $ 47,712,821 $ 785,220 $ 335,692,879 $ (17,238,669) $ 1,554,587 $ (272,932,143) $ 47,861,874 $ (149,053)