XML 19 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
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
Stockholders' Equity, Total [Member]
Beginning Balance (in shares) at Dec. 29, 2012   73,696,644              
Beginning Balance at Dec. 29, 2012 $ 155,085,910 $ 736,966 $ 318,928,495 $ (34,450,978) $ 6,512,792 $ (142,993,596) $ 148,733,679 $ 6,352,230  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Vesting of restricted stock (in shares)   1,216,900              
Vesting of restricted stock   $ 12,169 (12,169)            
Stock-based compensation expense 3,804,408   3,804,408       3,804,408    
Other comprehensive loss (1,820,934)       (1,845,466)   (1,845,466) 24,532  
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustments Before Tax (4,253,680)       (1,580,629)     (2,673,051)  
Income Before Minority Interest Earnings And Equity Investments 200,198             200,198  
Restricted stock for tax withholding obligations (in shares)   (320,061)              
Restricted stock for tax withholding obligations (1,192,346) $ (3,200) (1,189,146)       (1,192,346)    
Treasury stock purchase (7,991,954)     (7,991,954)     (7,991,954)    
Net income (loss) (5,606,016)         (4,709,616) (4,709,616) (896,400)  
Ending Balance (in shares) at Dec. 28, 2013   74,593,483              
Ending Balance at Dec. 28, 2013 134,563,186 $ 745,935 320,511,458 (42,442,932) 3,441,997 (147,703,212) 134,553,246 9,939  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity Attributable to Noncontrolling Interest     (1,020,130)   355,300   (664,830) (2,997,570) $ (3,662,400)
Exercise of stock options (in shares)   36,750              
Exercise of stock options 137,812 $ 368 137,445       137,812    
Vesting of restricted stock (in shares)   843,116              
Vesting of restricted stock   $ 8,431 (8,431)            
Stock-based compensation expense 5,059,572   5,059,572       5,059,572    
Other comprehensive loss (427,990)       (315,758)   (315,758) (112,232)  
Income Before Minority Interest Earnings And Equity Investments     (101,382)         101,382 (101,382)
Restricted stock for tax withholding obligations (in shares)   (290,142)              
Restricted stock for tax withholding obligations (975,869) $ (2,901) (972,968)       (975,869)    
Treasury stock purchase (298,619)     (298,619)     (298,619)    
Net income (loss) (28,670,789)         (28,212,044) (28,212,044) (458,745)  
Ending Balance (in shares) at Dec. 27, 2014   75,183,207              
Ending Balance at Dec. 27, 2014 109,387,303 $ 751,833 324,625,694 (42,741,551) 3,126,239 (175,915,255) 109,846,959 (459,656)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity Attributable to Noncontrolling Interest $ (459,656)                
Exercise of stock options (in shares) (5,142) 39,798              
Exercise of stock options $ 86,047 $ 398 85,649       86,047    
Vesting of restricted stock (in shares)   1,226,992              
Vesting of restricted stock   $ 12,270 (12,270)            
Stock-based compensation expense 3,373,479   3,373,479       3,373,479    
Other comprehensive loss (2,446,600)       (2,388,148)     (58,452)  
Income Before Minority Interest Earnings And Equity Investments 2   (445,344)   33,683     411,663 $ (411,661)
Restricted stock for tax withholding obligations (in shares)   (370,354)              
Restricted stock for tax withholding obligations (1,072,385) $ (3,704) (1,068,681)       (1,072,385)    
Net income (loss) (14,843,067)         (14,693,416) (14,693,416) (149,651)  
Ending Balance (in shares) at Dec. 26, 2015   76,079,643              
Ending Balance at Dec. 26, 2015 94,484,779 $ 760,797 $ 326,558,527 $ (42,741,551) $ 771,774 $ (190,608,671) $ 94,740,875 $ (256,096)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity Attributable to Noncontrolling Interest $ (256,096)