$KOPN
KOPIN CORP Stock $kopn

$kopn Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000077126615000038 Filed on August 06, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$10.86M	$10.86M
YoY Change	0.0%	56.37%
Cost Of Revenue	$6.360M	$4.154M
YoY Change	53.11%	-33.05%
Gross Profit	$3.148M	$3.127M
YoY Change	0.67%	315.27%
Gross Profit Margin	29.0%	28.8%
Selling, General & Admin	$5.108M	$4.921M
YoY Change	3.8%	1.41%
% of Gross Profit	162.27%	157.38%
Research & Development	$4.884M	$5.137M
YoY Change	-4.93%	40.43%
% of Gross Profit	155.15%	164.28%
Depreciation & Amortization	$510.0K	$850.0K
YoY Change	-40.0%	-18.27%
% of Gross Profit	16.2%	27.18%
Operating Expenses	$9.992M	$10.06M
YoY Change	-0.66%	18.19%
Operating Profit	-$5.495M	-$7.269M
YoY Change	-24.4%	-15.83%
Interest Expense	$6.190M	-$480.0K
YoY Change	-1389.58%	-172.73%
% of Operating Profit
Other Income/Expense, Net	$6.214M	-$1.600M
YoY Change	-488.46%	-287.86%
Pretax Income	$718.8K	-$8.868M
YoY Change	-108.1%	13.93%
Income Tax	$12.50K	$37.00K
% Of Pretax Income	1.74%
Net Earnings	$683.0K	$781.0K
YoY Change	-12.55%	-108.87%
Net Earnings / Revenue	6.29%	7.19%
Basic Earnings Per Share	$0.01	$0.01
Diluted Earnings Per Share	$0.01	$0.01
COMMON SHARES
Basic Shares Outstanding	63.07M shares	62.64M shares
Diluted Shares Outstanding	65.03M shares	62.64M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$88.32M	$102.6M
YoY Change	-13.95%	-21.28%
Cash & Equivalents	$16.48M	$17.05M
Short-Term Investments	$71.84M	$85.59M
Other Short-Term Assets	$900.0K	$1.600M
YoY Change	-43.75%	14.29%
Inventory	$3.066M	$3.295M
Prepaid Expenses
Receivables	$8.315M	$3.772M
Other Receivables	$14.90M	$0.00
Total Short-Term Assets	$115.7M	$107.5M
YoY Change	7.55%	-22.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.107M	$5.312M
YoY Change	-22.67%	-17.39%
Goodwill	$984.2K	$1.039M
YoY Change	-5.3%	-3.82%
Intangibles	$308.4K	$1.099M
YoY Change	-71.93%	-68.86%
Long-Term Investments
YoY Change
Other Assets	$2.943M	$1.194M
YoY Change	146.6%	-94.34%
Total Long-Term Assets	$8.343M	$23.54M
YoY Change	-64.56%	-26.75%
TOTAL ASSETS
Total Short-Term Assets	$115.7M	$107.5M
Total Long-Term Assets	$8.343M	$23.54M
Total Assets	$124.0M	$131.1M
YoY Change	-5.4%	-23.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.779M	$4.362M
YoY Change	9.55%	38.75%
Accrued Expenses	$5.700M	$5.500M
YoY Change	3.64%	-3.51%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$15.24M	$11.55M
YoY Change	31.91%	-6.51%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$300.0K	$300.0K
YoY Change	0.0%	0.0%
Total Long-Term Liabilities	$300.0K	$300.0K
YoY Change	0.0%	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$15.24M	$11.55M
Total Long-Term Liabilities	$300.0K	$300.0K
Total Liabilities	$15.00M	$11.90M
YoY Change	26.05%	-8.46%
SHAREHOLDERS EQUITY
Retained Earnings	-$179.0M	-$165.6M
YoY Change	8.05%	28.14%
Common Stock	$327.2M	$324.0M
YoY Change	0.99%	0.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$42.74M	$42.74M
YoY Change	0.0%	16.52%
Treasury Stock Shares	12.10M shares	12.10M shares
Shareholders Equity	$109.0M	$119.2M
YoY Change
Total Liabilities & Shareholders Equity	$124.0M	$131.1M
YoY Change	-5.4%	-23.08%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$683.0K	$781.0K
YoY Change	-12.55%	-108.87%
Depreciation, Depletion And Amortization	$510.0K	$850.0K
YoY Change	-40.0%	-18.27%
Cash From Operating Activities	-$3.380M	-$6.900M
YoY Change	-51.01%	76.02%
INVESTING ACTIVITIES
Capital Expenditures	-$340.0K	-$540.0K
YoY Change	-37.04%	170.0%
Acquisitions
YoY Change
Other Investing Activities	$7.960M	$5.910M
YoY Change	34.69%	1415.38%
Cash From Investing Activities	$7.610M	$5.380M
YoY Change	41.45%	2888.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-100.0K	0.000
YoY Change		-100.0%
NET CHANGE
Cash From Operating Activities	-3.380M	-6.900M
Cash From Investing Activities	7.610M	5.380M
Cash From Financing Activities	-100.0K	0.000
Net Change In Cash	4.130M	-1.520M
YoY Change	-371.71%	-74.54%
FREE CASH FLOW
Cash From Operating Activities	-$3.380M	-$6.900M
Capital Expenditures	-$340.0K	-$540.0K
Free Cash Flow	-$3.040M	-$6.360M
YoY Change	-52.2%	70.97%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-26
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-27
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000771266
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66546101	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KOPIN CORP
	dei	Trading Symbol TradingSymbol	KOPN
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	kopn	Allowance For Doubtful Accounts Provisions Net Of Reversals AllowanceForDoubtfulAccountsProvisionsNetOfReversals	-74500	USD
CY2015Q2	kopn	Available For Sale Securities Debt Maturities After Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue	7569837	USD
CY2015Q2	kopn	Exercise Price Of Warrants ExercisePriceOfWarrants	3.49
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	kopn	Income Before Minority Interest Earnings And Equity Investments IncomeBeforeMinorityInterestEarningsAndEquityInvestments	-17896377	USD
CY2015Q2	kopn	Income Before Minority Interest Earnings And Equity Investments IncomeBeforeMinorityInterestEarningsAndEquityInvestments	706280	USD
	kopn	Income Before Minority Interest Earnings And Equity Investments IncomeBeforeMinorityInterestEarningsAndEquityInvestments	-3059360	USD
	kopn	Increase Decrease In Prepaid Expense And Other Current Assets IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets	81989	USD
	kopn	Increase Decrease In Prepaid Expense And Other Current Assets IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets	-177843	USD
	kopn	Issuance Of Warrants Shares IssuanceOfWarrantsShares	200000	shares
	kopn	Lossesinunconsolidatedaffiliates Lossesinunconsolidatedaffiliates	102305	USD
	kopn	Lossesinunconsolidatedaffiliates Lossesinunconsolidatedaffiliates	0	USD
	kopn	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustments Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsBeforeTax	-555222	USD
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	kopn	Percentage Of Total Revenue PercentageOfTotalRevenue	1.00
CY2015Q2	kopn	Percentage Of Total Revenue PercentageOfTotalRevenue	1.00
	kopn	Percentage Of Total Revenue PercentageOfTotalRevenue	1.00
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	kopn	Provision For Inventory Reserves ProvisionForInventoryReserves	1130162	USD
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CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-122553	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-224858	USD
CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-47443	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-106000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25000	USD
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CY2014Q4	us-gaap	Loans Receivable Net LoansReceivableNet	5000000	USD
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	8406199	USD
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CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-5495413	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11440559	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-16882442	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	36455	USD
CY2015Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	70000000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3169028	USD
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CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1900828	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2943350	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	923665	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	233424	USD
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	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	370957	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	10131	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-3952	USD
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	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	149589	USD
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	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1325524	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	370957	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	200754	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	260581	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	25758	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	8486	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	298619	USD
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	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	183259	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	13106060	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	651814	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	802837	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	698319	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	378637	USD
CY2015Q2	us-gaap	Prepaid Taxes PrepaidTaxes	155010	USD
CY2012	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	817000	USD
CY2013	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	646000	USD
CY2014	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	171000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	130500	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.49
CY2015Q1	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	1300000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	7330203	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	23861627	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	12000622	USD
	us-gaap	Proceeds From Sale Of Machinery And Equipment ProceedsFromSaleOfMachineryAndEquipment	250000	USD
	us-gaap	Proceeds From Sale Of Machinery And Equipment ProceedsFromSaleOfMachineryAndEquipment	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	128441	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	86048	USD
CY2014Q2	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2015Q2	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	1330000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	716000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	716000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	35900000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	-9027916	USD
	us-gaap	Profit Loss ProfitLoss	-18121235	USD
CY2014	us-gaap	Profit Loss ProfitLoss	28500000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	706280	USD
	us-gaap	Profit Loss ProfitLoss	-3106803	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4589421	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4107309	USD
CY2014Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5137033	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10223317	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4884010	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9744202	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-175915255	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-178972274	USD
CY2014Q2	us-gaap	Revenues Revenues	6943287	USD
	us-gaap	Revenues Revenues	11638056	USD
CY2015Q2	us-gaap	Revenues Revenues	10856606	USD
	us-gaap	Revenues Revenues	19441598	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4906663	USD
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CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9486723	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	16615093	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4921194	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9917993	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5108229	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9494442	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2362446	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2022043	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	150000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	125358	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.50
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	716000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	50000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.16
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	716000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	362000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5142	shares
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	86048	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	109846959	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	108993599	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	109387303	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	108453101	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12102258	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	12102258	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	42741551	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	42741551	USD
CY2015Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	352000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62643506	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62586854	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63300781	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63074842	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62643506	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62586854	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63066031	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63074842	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BASIS OF PRESENTATION</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> The accompanying condensed consolidated financial statements include the accounts of Kopin Corporation, its wholly-owned subsidiaries, Kowon Technology Co., Ltd. (Kowon), a majority owned (</font><font style="font-family:inherit;font-size:10pt;">93%</font><font style="font-family:inherit;font-size:10pt;">) subsidiary located in Korea, Intoware Ltd. (Intoware), a majority owned (</font><font style="font-family:inherit;font-size:10pt;">58%</font><font style="font-family:inherit;font-size:10pt;">) subsidiary located in the United Kingdom, and eMDT America Inc. (eMDT), a majority owned (</font><font style="font-family:inherit;font-size:10pt;">80%</font><font style="font-family:inherit;font-size:10pt;">) subsidiary located in California (collectively, the Company). Ownership interests of Kowon, Intoware and eMDT not attributable to the Company are referred to as noncontrolling interests. All intercompany transactions and balances have been eliminated. The condensed consolidated financial statements for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 27, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">June 28, 2014</font><font style="font-family:inherit;font-size:10pt;"> are unaudited and include all adjustments which, in the opinion of management, are necessary to present fairly the results of operations for the periods then ended. These condensed consolidated financial statements should be read in conjunction with the Company’s financial statements and notes thereto, included in the Company’s Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 27, 2014</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company ceased its production activities at its Kowon facility in </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, but as of </font><font style="font-family:inherit;font-size:10pt;">June 27, 2015</font><font style="font-family:inherit;font-size:10pt;"> the closure of this facility did not meet the criteria for assets held for sale. </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the second quarter of </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, the Company paid approximately </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> to acquire an additional </font><font style="font-family:inherit;font-size:10pt;">29%</font><font style="font-family:inherit;font-size:10pt;"> ownership in its eMDT subsidiary.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The results of the Company's operations for any interim period are not necessarily indicative of the results of the Company's operations for any other interim period or for a full fiscal year.</font></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the </font><font style="font-family:inherit;font-size:10pt;">six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June 27, 2015</font><font style="font-family:inherit;font-size:10pt;">, the change in the Company's accumulated other comprehensive income was the net of $</font><font style="font-family:inherit;font-size:10pt;">0.6 million</font><font style="font-family:inherit;font-size:10pt;"> foreign currency translation adjustment, </font><font style="font-family:inherit;font-size:10pt;">$1.3 million</font><font style="font-family:inherit;font-size:10pt;"> unrealized holding gains on marketable securities and </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> of reclassified holding gains.</font></div></div>

Files In Submission

Name	View Source	Status
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0000771266-15-000038-index.html	Edgar Link	pending
0000771266-15-000038.txt	Edgar Link	pending
0000771266-15-000038-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kopn-20150627.xml	Edgar Link	completed
kopn-20150627.xsd	Edgar Link	pending
kopn-20150627x10q.htm	Edgar Link	pending
kopn-20150627_cal.xml	Edgar Link	unprocessable
kopn-20150627_def.xml	Edgar Link	unprocessable
kopn-20150627_lab.xml	Edgar Link	unprocessable
kopn-20150627_pre.xml	Edgar Link	unprocessable
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$KOPN
KOPIN CORP Stock $kopn

2015 Q2 Form 10-Q Financial Statement

#000077126615000038 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOPN KOPIN CORP Stock $kopn

2015 Q2 Form 10-Q Financial Statement

#000077126615000038 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOPN
KOPIN CORP Stock $kopn