Intangible Assets (Details) - Applied Optics Products Line [Member] - USD ($) |
Jun. 26, 2016 |
Nov. 03, 2014 |
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Assets: | ||
Total assets | $ 2,781,200 | |
Liabilities: | ||
Current liabilities, consisting of accounts payable of $119.4 thousand and accrued liabilities of $151.3 thousand | $ (270,700) | (270,700) |
Acquired net assets | 3,123,400 | |
Customer Backlog [Member] | ||
Assets: | ||
Current assets, consisting primarily of inventory of $940.1 thousand and prepaid assets of $47.1 thousand | 987,200 | |
Identifiable intangible assets | 342,200 | |
Other non-current assets, principally property and equipment | 2,064,700 | |
Total assets | 3,394,100 | |
Liabilities: | ||
Current liabilities, consisting of accounts payable of $119.4 thousand and accrued liabilities of $151.3 thousand | (270,700) | |
Acquired net assets | $ 3,123,400 |
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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