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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Income | Accumulated Deficit | Total Kopin Corporation Stockholders’ Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 30, 2017 | $ 77,379,847 | $ 775,720 | $ 329,917,858 | $ (17,238,669) | $ 3,564,779 | $ (240,256,502) | $ 76,763,186 | $ 616,661
Beginning Balance (in shares) at Dec. 30, 2017 |  | 77,572,038 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation | 1,399,415 |  | 1,399,415 |  |  |  | 1,399,415 |
Vesting of restricted stock (shares) |  | 20,000 |  |  |  |  |  |
Vesting of restricted stock |  | $ 200 | (200) |  |  |  |  |
Other comprehensive income | (266,104) |  |  |  | (269,863) |  | (269,863) | 3,759
Other comprehensive income (loss) | 3,059,382 |  |  |  |  |  | 3,059,382 |
Net (loss) income | (5,472,104) |  |  |  |  | (5,536,278) | (5,536,278) | 64,174
Ending balance at Mar. 31, 2018 | 76,100,436 | $ 775,920 | 331,317,073 | (17,238,669) | 3,294,916 | (242,733,398) | 75,415,842 | 684,594
Ending Balance (in shares) at Mar. 31, 2018 |  | 77,592,038 |  |  |  |  |  |
Beginning balance at Dec. 30, 2017 | 77,379,847 | $ 775,720 | 329,917,858 | (17,238,669) | 3,564,779 | (240,256,502) | 76,763,186 | 616,661
Beginning Balance (in shares) at Dec. 30, 2017 |  | 77,572,038 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income | (554,303) |  |  |  |  |  |  |
Net (loss) income | (24,526,756) |  |  |  |  |  |  |
Ending balance at Sep. 29, 2018 | 59,225,387 | $ 776,485 | 333,784,309 | (17,238,669) | 3,036,681 | (261,765,738) | 58,593,068 | 632,319
Ending Balance (in shares) at Sep. 29, 2018 |  | 77,648,508 |  |  |  |  |  |
Beginning balance at Dec. 30, 2017 | 77,379,847 | $ 775,720 | 329,917,858 | (17,238,669) | 3,564,779 | (240,256,502) | 76,763,186 | 616,661
Beginning Balance (in shares) at Dec. 30, 2017 |  | 77,572,038 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income | 34,500,000 |  |  |  |  |  |  |
Ending balance at Dec. 29, 2018 | 47,712,821 | $ 785,220 | 334,491,397 | (17,238,669) | 1,554,587 | (271,730,661) | 47,861,874 | (149,053)
Ending Balance (in shares) at Dec. 29, 2018 |  | 78,522,066 |  |  |  |  |  |
Beginning balance at Mar. 31, 2018 | 76,100,436 | $ 775,920 | 331,317,073 | (17,238,669) | 3,294,916 | (242,733,398) | 75,415,842 | 684,594
Beginning Balance (in shares) at Mar. 31, 2018 |  | 77,592,038 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation | 1,288,374 |  | 1,288,374 |  |  |  | 1,288,374 |
Vesting of restricted stock (shares) |  | 60,000 |  |  |  |  |  |
Vesting of restricted stock |  | $ 600 | (600) |  |  |  |  |
Repurchases of restricted stock to satisfy tax withholding obligations (in shares) |  | (3,530) |  |  |  |  |  |
Repurchases of restricted stock to satisfy tax withholding obligations | (11,403) | $ (35) | (11,368) |  |  |  | (11,403) |
Other comprehensive income | (281,497) |  |  |  | (248,725) |  | (248,725) | (32,772)
Net (loss) income | (9,246,673) |  |  |  |  | (9,240,957) | (9,240,957) | (5,716)
Ending balance at Jun. 30, 2018 | 67,849,237 | $ 776,485 | 332,593,479 | (17,238,669) | 3,046,191 | (251,974,355) | 67,203,131 | 646,106
Ending Balance (in shares) at Jun. 30, 2018 |  | 77,648,508 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation | 1,190,830 |  | 1,190,830 |  |  |  | 1,190,830 |
Other comprehensive income | (6,701) |  |  |  | (9,510) |  | (9,510) | 2,809
Net (loss) income | (9,807,979) |  |  |  |  | (9,791,383) | (9,791,383) | (16,596)
Ending balance at Sep. 29, 2018 | 59,225,387 | $ 776,485 | 333,784,309 | (17,238,669) | 3,036,681 | (261,765,738) | 58,593,068 | 632,319
Ending Balance (in shares) at Sep. 29, 2018 |  | 77,648,508 |  |  |  |  |  |
Beginning balance at Dec. 29, 2018 | 47,712,821 | $ 785,220 | 334,491,397 | (17,238,669) | 1,554,587 | (271,730,661) | 47,861,874 | (149,053)
Beginning Balance (in shares) at Dec. 29, 2018 |  | 78,522,066 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation | 815,842 |  | 815,842 |  |  |  | 815,842 |
Vesting of restricted stock (shares) |  | 10,000 |  |  |  |  |  |
Vesting of restricted stock |  | $ 100 | (100) |  |  |  |  |
Repurchases of restricted stock to satisfy tax withholding obligations (in shares) |  | (4,294) |  |  |  |  |  |
Repurchases of restricted stock to satisfy tax withholding obligations | (7,128) | $ (43) | (7,085) |  |  |  | (7,128) |
Other comprehensive income | 97,317 |  |  |  | 97,317 |  | 97,317 |
Sale of registered stock | 7,310,000 | 72,727 | 7,237,273 |  |  |  | 7,310,000 |
Net (loss) income | (11,319,910) |  |  |  |  | (11,330,927) | (11,330,927) | 11,017
Ending balance at Mar. 30, 2019 | 44,608,942 | $ 858,004 | 342,537,327 | (17,238,669) | 1,651,904 | (283,061,588) | 44,746,978 | (138,036)
Ending Balance (in shares) at Mar. 30, 2019 |  | 85,800,499 |  |  |  |  |  |
Beginning balance at Dec. 29, 2018 | 47,712,821 | $ 785,220 | 334,491,397 | (17,238,669) | 1,554,587 | (271,730,661) | 47,861,874 | (149,053)
Beginning Balance (in shares) at Dec. 29, 2018 |  | 78,522,066 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income | 328,503 |  |  |  |  |  |  |
Net (loss) income | (22,062,298) |  |  |  |  |  |  |
Ending balance at Sep. 28, 2019 | 35,816,428 | $ 865,669 | 344,248,350 | (17,238,669) | 1,883,090 | (293,947,437) | 35,811,003 | 5,425
Ending Balance (in shares) at Sep. 28, 2019 |  | 86,566,953 |  |  |  |  |  |
Beginning balance at Mar. 30, 2019 | 44,608,942 | $ 858,004 | 342,537,327 | (17,238,669) | 1,651,904 | (283,061,588) | 44,746,978 | (138,036)
Beginning Balance (in shares) at Mar. 30, 2019 |  | 85,800,499 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation | 538,474 |  | 538,474 |  |  |  | 538,474 |
Vesting of restricted stock (shares) |  | 60,000 |  |  |  |  |  |
Vesting of restricted stock |  | $ 600 | (600) |  |  |  |  |
Other comprehensive income | 220,468 |  |  |  | 220,468 |  | 220,468 |
Sale of registered stock | 728,531 | 7,065 | 721,466 |  |  |  | 728,531 |
Net (loss) income | (4,237,024) |  |  |  |  | (4,260,391) | (4,260,391) | 23,367
Ending balance at Jun. 29, 2019 | 41,859,391 | $ 865,669 | 343,796,667 | (17,238,669) | 1,872,372 | (287,321,979) | 41,974,060 | (114,669)
Ending Balance (in shares) at Jun. 29, 2019 |  | 86,566,953 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation | 451,683 |  | 451,683 |  |  |  | 451,683 |
Other comprehensive income | 10,718 |  |  |  | 10,718 |  | 10,718 |
Net (loss) income | (6,505,364) |  |  |  |  | (6,625,458) | (6,625,458) | 120,094
Ending balance at Sep. 28, 2019 | $ 35,816,428 | $ 865,669 | $ 344,248,350 | $ (17,238,669) | $ 1,883,090 | $ (293,947,437) | $ 35,811,003 | $ 5,425
Ending Balance (in shares) at Sep. 28, 2019 |  | 86,566,953 |  |  |  |  |  |

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