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SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

9 Months Ended

Sep. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment financial results were as follows:

	Three Months Ended								Nine Months Ended
Total Revenue (in thousands)	September 28, 2019				September 29, 2018				September 28, 2019				September 29, 2018
Kopin	$	4,699			$	3,629			$	15,829			$	11,033
Industrial	1,885				1,895				6,109				6,549
Eliminations	(445		)		(398		)		(1,146		)		(858		)
Total	$	6,139			$	5,126			$	20,792			$	16,724
	Three Months Ended								Nine Months Ended
Total Intersegment Revenue (in thousands)	September 28, 2019				September 29, 2018				September 28, 2019				September 29, 2018
Kopin	$	—			$	—			$	—			$	—
Industrial	445				398				1,146				858
Total	$	445			$	398			$	1,146			$	858
	Three Months Ended								Nine Months Ended
Net Loss Attributable to Kopin (in thousands)	September 28, 2019				September 29, 2018				September 28, 2019				September 29, 2018
Kopin	$	(6,737	)		$	(9,814	)		$	(22,789	)		$	(24,650	)
Industrial	112				23				572				81
Total	$	(6,625	)		$	(9,791	)		$	(22,217	)		$	(24,569	)
Total Assets (in thousands)									September 28, 2019				December 29, 2018
Kopin									$	44,099			$	50,995
Industrial									7,253				8,554
Total									$	51,352			$	59,549

Long-lived Assets by Geographic Areas

Total long-live assets by country at September 28, 2019 and December 29, 2018 were:

Total Long-lived Assets (in thousands)	September 28, 2019				December 29, 2018
U.S.	$	1,380			$	2,101
United Kingdom	168				197
China	30				251
Japan	44				50
Total	$	1,622			$	2,599

Percentage of Net Revenues by Geographies

During the three and nine months ended September 28, 2019 and September 29, 2018, the Company derived its sales from the following geographies:

	Three Months Ended September 28, 2019
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	3,138			51	%		$	315			5	%		$	3,453			56	%
Other Americas	10				—			—				—			10				—
Total Americas	3,148				51			315				5			3,463				56
Asia-Pacific	1,431				23			876				14			2,307				38
Europe	120				3			230				4			350				6
Other	—				—			19				—			19				—
Total Revenues	$	4,699			77	%		$	1,440			23	%		$	6,139			100	%
	Three Months Ended September 29, 2018
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	2,427			47	%		$	820			16	%		$	3,247			63	%
Other Americas	14				—			6				—			20				—
Total Americas	2,441				47			826				17			3,267				63
Asia-Pacific	863				17			324				6			1,187				23
Europe	325				6			341				7			666				13
Other	—				—			6				—			6				—
Total Revenues	$	3,629			71	%		$	1,497			29	%		$	5,126			100	%
	Nine Months Ended September 28, 2019
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	7,329			35	%		$	1,135			6	%		$	8,464			41	%
Other Americas	28				—			7				—			35				—
Total Americas	7,357				35			1,142				6			8,499				41
Asia-Pacific	7,634				37			2,363				11			9,997				48
Europe	838				4			1,430				7			2,268				11
Other	—				—			28				—			28				—
Total Revenues	$	15,829			76	%		$	4,963			24	%		$	20,792			100	%
	Nine Months Ended September 29, 2018
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	7,586			45	%		$	2,814			17	%		$	10,400			62	%
Other Americas	43				—			29				—			72				—
Total Americas	7,629				45			2,843				17			10,472				62
Asia-Pacific	2,331				15			1,484				9			3,815				24
Europe	1,073				6			1,336				8			2,409				14
Other	—				—			28				—			28				—
Total Revenues	$	11,033			66	%		$	5,691			34	%		$	16,724			100	%

Segment Information by Revenue Type

During the three and nine months ended September 28, 2019 and September 29, 2018, the Company derived its sales from the following geographies:

	Three Months Ended September 28, 2019
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	3,138			51	%		$	315			5	%		$	3,453			56	%
Other Americas	10				—			—				—			10				—
Total Americas	3,148				51			315				5			3,463				56
Asia-Pacific	1,431				23			876				14			2,307				38
Europe	120				3			230				4			350				6
Other	—				—			19				—			19				—
Total Revenues	$	4,699			77	%		$	1,440			23	%		$	6,139			100	%
	Three Months Ended September 29, 2018
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	2,427			47	%		$	820			16	%		$	3,247			63	%
Other Americas	14				—			6				—			20				—
Total Americas	2,441				47			826				17			3,267				63
Asia-Pacific	863				17			324				6			1,187				23
Europe	325				6			341				7			666				13
Other	—				—			6				—			6				—
Total Revenues	$	3,629			71	%		$	1,497			29	%		$	5,126			100	%
	Nine Months Ended September 28, 2019
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	7,329			35	%		$	1,135			6	%		$	8,464			41	%
Other Americas	28				—			7				—			35				—
Total Americas	7,357				35			1,142				6			8,499				41
Asia-Pacific	7,634				37			2,363				11			9,997				48
Europe	838				4			1,430				7			2,268				11
Other	—				—			28				—			28				—
Total Revenues	$	15,829			76	%		$	4,963			24	%		$	20,792			100	%
	Nine Months Ended September 29, 2018
	Kopin							Industrial							Total
(In thousands, except percentages)	Revenue				% of Total			Revenue				% of Total			Revenue				% of Total
United States	$	7,586			45	%		$	2,814			17	%		$	10,400			62	%
Other Americas	43				—			29				—			72				—
Total Americas	7,629				45			2,843				17			10,472				62
Asia-Pacific	2,331				15			1,484				9			3,815				24
Europe	1,073				6			1,336				8			2,409				14
Other	—				—			28				—			28				—
Total Revenues	$	11,033			66	%		$	5,691			34	%		$	16,724			100	%

During the three and nine months ended September 28, 2019 and September 29, 2018, the Company derived its sales from the following display applications:

	Three Months Ended September 28, 2019												Three Months Ended September 29, 2018
(In thousands)	Kopin				Industrial				Total				Kopin				Industrial				Total
Military	$	1,661			$	307			$	1,968			$	582			$	917			$	1,499
Industrial	1,590				1,035				2,625				721				562				1,283
Consumer	360				—				360				816				—				816
Other	2				—				2				28				17				45
R&D	1,086				98				1,184				1,482				1				1,483
License and royalties	—				—				—				—				—				—
Total Revenues	$	4,699			$	1,440			$	6,139			$	3,629			$	1,497			$	5,126
	Nine Months Ended September 28, 2019												Nine Months Ended September 29, 2018
(In thousands)	Kopin				Industrial				Total				Kopin				Industrial				Total
Military	$	4,017			$	1,190			$	5,207			$	2,448			$	2,972			$	5,420
Industrial	3,744				3,518				7,262				1,941				2,320				4,261
Consumer	1,510				—				1,510				3,213				—				3,213
Other	8				17				25				68				199				267
R&D	2,214				238				2,452				3,363				200				3,563
License and royalties	4,336				—				4,336				—				—				—
Total Revenues	$	15,829			$	4,963			$	20,792			$	11,033			$	5,691			$	16,724

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