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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Revenues $ 26,181 $ 35,204 $ 72,388 $ 106,231
Cost of products sold 17,962 25,844 53,109 80,897
Gross profit 8,219 9,360 19,279 25,334
Operating expenses:        
Research and development (including $65, $77, $195 and $234, respectively, of amortization of intangible assets) 1,596 2,294 5,706 6,913
Selling, general, and administrative (including $57, $78, $177 and $235 respectively, of amortization of intangible assets) 4,869 5,521 16,041 17,775
Total operating expenses 6,465 7,815 21,747 24,688
Operating income (loss) 1,754 1,545 (2,468) 646
Other income (expense):        
Interest income 1 2 4 4
Interest expense (97) (126) (316) (444)
Miscellaneous (15) 49 17 339
Income (loss) from continuing operations before income taxes 1,643 1,470 (2,763) 545
Income tax provision-current 120 67 387 134
Income tax provision - deferred 55 55 50 164
Total income taxes provision 175 122 437 298
Net income (loss) from continuing operations 1,468 1,348 (3,200) 247
Discontinued operations:        
Income (loss) from discontinued operations, net of tax 200 4 178 (4,174)
Net income (loss) 1,668 1,352 (3,022) (3,927)
Net loss attributable to noncontrolling interest 11 11 31 39
Net income (loss) attributable to Ultralife 1,679 1,363 (2,991) (3,888)
Other comprehensive income (loss):        
Foreign currency translation adjustments (204) (19) (81) 268
Comprehensive income (loss) attributable to Ultralife $ 1,475 $ 1,344 $ (3,072) $ (3,620)
Net income (loss) attributable to Ultralife common shareholders - basic        
Continuing operations (in Dollars per share) $ 0.09 $ 0.08 $ (0.18) $ 0.02
Discontinued operations (in Dollars per share) $ 0.01 $ 0.00 $ 0.01 $ (0.24)
Total (in Dollars per share) $ 0.10 $ 0.08 $ (0.17) $ (0.22)
Net income (loss) attributable to Ultralife common shareholders - diluted        
Continuing operations (in Dollars per share) $ 0.09 $ 0.08 $ (0.18) $ 0.02
Discontinued operations (in Dollars per share) $ 0.01 $ 0.00 $ 0.01 $ (0.24)
Total (in Dollars per share) $ 0.10 $ 0.08 $ (0.17) $ (0.22)
Weighted average shares outstanding - basic (in Shares) 17,418,000 17,313,000 17,390,000 17,295,000
Weighted average shares outstanding - diluted (in Shares) 17,418,000 17,341,000 17,390,000 17,295,000