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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,136 $ 5,320
Restricted cash 171 166
Trade accounts receivable (less allowance for doubtful accounts of $664 at April 1, 2012 and $683 at December 31, 2011) 18,469 19,903
Inventories 31,788 34,967
Due from insurance company 1,746 1,730
Deferred tax asset - current 161 161
Income taxes receivable 189 220
Prepaid expenses and other current assets 1,916 1,766
Total current assets 58,576 64,233
Property, plant and equipment, net 12,200 12,588
Other assets:    
Goodwill 18,378 18,356
Intangible assets, net 5,412 5,533
Security deposits and other long-term assets 98 105
Total other assets 23,888 23,994
Total Assets 94,664 100,815
Current liabilities:    
Current portion of debt 19 0
Accounts payable 8,994 13,766
Income taxes payable 11 11
Deferred tax liability - current 145 187
Other current liabilities 8,753 9,194
Total current liabilities 17,922 23,158
Long-term liabilities:    
Deferred tax liability - long-term 4,237 4,170
Other long-term liabilities 193 261
Total long-term liabilities 4,430 4,431
Commitments and contingencies (Note 10)      
Ultralife equity:    
Preferred stock, par value $0.10 per share, authorized 1,000,000 shares; none issued and outstanding      
Common stock, par value $0.10 per share, authorized 40,000,000 shares; issued - 18,757,192 at April 1, 2012 and 18,716,921 at December 31, 2011 1,878 1,874
Capital in excess of par value 172,745 172,309
Accumulated other comprehensive loss (837) (985)
Accumulated deficit (93,782) (92,280)
Total equity 80,004 80,918
Less - Treasury stock, at cost - 1,372,757 shares at April 1, 2012 and 1,372,757 shares at December 31, 2011 outstanding 7,658 7,658
Total Ultralife equity 72,346 73,260
Noncontrolling interest (34) (34)
Total shareholders' equity 72,312 73,226
Total Liabilities and Shareholders' Equity $ 94,664 $ 100,815