Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Details)

v3.10.0.1
Segment Reporting (Details) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Total Revenue $ 20,853 $ 18,547
Interest expense 20 19
Depreciation and Amortization 327 337
Income (Loss) before taxes 1,561 (304)
Other significant noncash items:    
Allocated home office expense
Gain on change in fair value of warrants 95 (489)
Stock option compensation expense 153 220
Royalty expense amortization 30 30
Segment Assets 12,687 14,027
Expenditures for segment assets 167 149
Optex Systems (OPX) - Richardson, Texas [Member]    
Total Revenue 12,739 11,256
Interest expense
Depreciation and Amortization 39 56
Income (Loss) before taxes 882 338
Other significant noncash items:    
Allocated home office expense (669) (776)
Gain on change in fair value of warrants
Stock option compensation expense 40
Royalty expense amortization 30 30
Segment Assets 8,343 8,663
Expenditures for segment assets 54 23
Applied Optics Center (AOC) - Dallas [Member]    
Total Revenue 9,670 8,985
Interest expense
Depreciation and Amortization 288 281
Income (Loss) before taxes 757 46
Other significant noncash items:    
Allocated home office expense 669 776
Gain on change in fair value of warrants
Stock option compensation expense
Royalty expense amortization
Segment Assets 4,344 5,364
Expenditures for segment assets 113 126
Intersegment revenues [Member]    
Total Revenue
Intersegment revenues [Member] | Optex Systems (OPX) - Richardson, Texas [Member]    
Total Revenue
Intersegment revenues [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Total Revenue 1,556 1,694
Revenues from External Customers [Member]    
Total Revenue 20,853 18,547
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]    
Total Revenue 12,739 11,256
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Total Revenue 8,114 7,291
Other (non allocated costs and intersegment eliminations) [Member]    
Total Revenue (1,556) (1,694)
Interest expense 20 19
Depreciation and Amortization
Income (Loss) before taxes (78) (688)
Other significant noncash items:    
Allocated home office expense
Gain on change in fair value of warrants (95) (489)
Stock option compensation expense 153 180
Royalty expense amortization
Segment Assets
Expenditures for segment assets
Other (non allocated costs and intersegment eliminations) [Member] | Intersegment revenues [Member]    
Total Revenue (1,556) (1,694)
Other (non allocated costs and intersegment eliminations) [Member] | Revenues from External Customers [Member]    
Total Revenue