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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 9,656 $ 5,320
Restricted cash 422 166
Trade accounts receivable, net of allowance for doubtful accounts of $322 and $683, respectively 20,913 19,903
Inventories 30,370 34,967
Due from insurance company 723 1,730
Deferred tax asset - current 120 161
Income taxes receivable 28 220
Prepaid expenses and other current assets 1,590 1,766
Total current assets 63,822 64,233
Property, plant and equipment, net 12,415 12,588
Other assets:    
Goodwill 16,344 18,356
Intangible assets, net 5,039 5,533
Security deposits and other long-term assets 98 105
21,481 23,994
Total Assets 97,718 100,815
Current liabilities:    
Accounts payable 11,357 13,766
Income taxes payable 2 11
Accrued compensation 2,049 2,015
Accrued vacation 603 784
Deferred revenue 1,851 1,786
Deferred tax liability - current   187
Other current liabilities 4,030 4,609
Total current liabilities 19,892 23,158
Long-term liabilities:    
Deferred tax liability - long-term 4,160 4,170
Other long-term liabilities 210 261
Total long-term liabilities 4,370 4,431
Commitments and contingencies (Note 6)      
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 - 18,828,734 and 18,716,921, respectively 1,886 1,874
Capital in excess of par value 173,791 172,309
Accumulated other comprehensive income (loss) (620) (985)
Accumulated deficit (93,878) (92,280)
81,179 80,918
Less --Treasury stock, at cost - 1,372,757 shares outstanding in each year 7,658 7,658
Total Ultralife equity 73,521 73,260
Noncontrolling interest (65) (34)
Total shareholders' equity 73,456 73,226
Total Liabilities and Shareholders' Equity $ 97,718 $ 100,815