SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Mar. 28, 2015

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table presents the Company’s reportable segment results (in thousands):



	Three Months Ended
	March 28, 2015
	Kopin			FDD			Total

Revenues	$	7,586		$	999		$	8,585
Net loss attributable to the controlling interest	(3,373		)	(465		)	(3,838		)
Total assets	117,684			1,523			119,207
Long-lived assets	4,067			180			4,247

The total assets of Kopin is net of $5.2 million and $5.0 million in intercompany loans to FDD as of March 28, 2015 and December 27, 2014, respectively.



	Three Months Ended
	March 29, 2014
	Kopin			FDD			Total

Revenues	$	3,902		$	793		$	4,695
Net loss attributable to the controlling interest	(8,624		)	(510		)	(9,134		)
Total assets	135,080			2,014			137,094
Long-lived assets	4,927			423			5,350

Percentage of Net Revenues by Geographies

During the three month periods ended March 28, 2015 and March 29, 2014, the Company derived its sales from the following geographies (as a percentage of net revenues):



	Three Months Ended
	March 28, 2015		March 29, 2014
United States	74	%	37	%
Others	2	%	—	%
Americas	76	%	37	%
Asia-Pacific	16	%	47	%
Europe	8	%	16	%
Total Revenues	100	%	100	%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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