Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details)

v3.7.0.1
Commitments and Contingencies (Details)
$ in Thousands
Oct. 02, 2016
USD ($)
Fiscal Year  
2017 $ 628
2018 662
2019 683
2020 703
2021 521
2022 87
Total minimum lease payments 3,284
Optex Systems (OPX) - Richardson, Texas [Member] | Lease Payments [Member]  
Fiscal Year  
2017 266
2018 271
2019 281
2020 291
2021 147
2022
Total minimum lease payments 1,256
Optex Systems (OPX) - Richardson, Texas [Member] | Common Area Maintenance Estimate [Member]  
Fiscal Year  
2017 88
2018 90
2019 92
2020 94
2021 48
2022
Total minimum lease payments 412
Applied Optics Center (AOC) - Dallas [Member] | Lease Payments [Member]  
Fiscal Year  
2017 214 [1]
2018 240 [1]
2019 248 [1]
2020 255 [1]
2021 262 [1]
2022 22 [1]
Total minimum lease payments 1,241 [1]
Applied Optics Center (AOC) - Dallas [Member] | Common Area Maintenance Estimate [Member]  
Fiscal Year  
2017 60 [1]
2018 61 [1]
2019 62 [1]
2020 63 [1]
2021 64 [1]
2022 65 [1]
Total minimum lease payments $ 375 [1]
[1] Includes new countersigned facility lease dated October 21, 2016 and countersigned by the landlord on November 17, 2016 for 44,867 square feet for the Applied Optics Center. The lease expires on October 31, 2021 (with a lease term which commenced retroactive to October 1, 2016).