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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jul. 01, 2012 | Jun. 30, 2013 | Jul. 01, 2012
Revenues | $ 17,279 | $ 18,706 | $ 38,298 | $ 46,207
Cost of products sold | 12,757 | 14,239 | 27,397 | 35,147
Gross profit | 4,522 | 4,467 | 10,901 | 11,060
Operating expenses: |  |  |  |
Research and development (including $55, $65, $111 and $130, respectively, of amortization of intangible assets) | 1,669 | 1,970 | 3,038 | 4,109
Selling, general, and administrative (including $43, $60, $88 and $120, respectively, of amortization of intangible assets) | 4,727 | 5,429 | 9,362 | 11,172
Total operating expenses | 6,396 | 7,399 | 12,400 | 15,281
Operating loss | (1,874) | (2,932) | (1,499) | (4,221)
Other income (expense): |  |  |  |
Interest income | 12 | 2 | 14 | 3
Interest expense | (43) | (115) | (133) | (219)
Miscellaneous | 2 | (20) | (23) | 32
Loss from continuing operations before income taxes | (1,903) | (3,065) | (1,641) | (4,405)
Income tax provision-current | 23 | 188 | 61 | 267
Income tax provision (benefit)-deferred | 30 | (17) | 90 | (5)
Total income taxes provision | 53 | 171 | 151 | 262
Net loss from continuing operations | (1,956) | (3,236) | (1,792) | (4,667)
Discontinued operations: |  |  |  |
Income (loss) from discontinued operations, net of tax | (120) | 49 | 144 | (22)
Net loss | (2,076) | (3,187) | (1,648) | (4,689)
Net loss attributable to noncontrolling interest | 3 | 20 | 9 | 20
Net loss attributable to Ultralife | (2,073) | (3,167) | (1,639) | (4,669)
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustments | 148 | (25) | 21 | 123
Comprehensive loss attributable to Ultralife | $ (1,925) | $ (3,192) | $ (1,618) | $ (4,546)
Net income (loss) attributable to Ultralife common shareholders - basic |  |  |  |
Continuing operations (in Dollars per share) | $ (0.11) | $ (0.18) | $ (0.10) | $ (0.27)
Discontinued operations (in Dollars per share) | $ (0.01) | $ 0.00 | $ 0.01 | $ 0.00
Total (in Dollars per share) | $ (0.12) | $ (0.18) | $ (0.09) | $ (0.27)
Net income (loss) attributable to Ultralife common shareholders - diluted |  |  |  |
Continuing operations (in Dollars per share) | $ (0.11) | $ (0.18) | $ (0.10) | $ (0.27)
Discontinued operations (in Dollars per share) | $ (0.01) | $ 0.00 | $ 0.01 | $ 0.00
Total (in Dollars per share) | $ (0.12) | $ (0.18) | $ (0.09) | $ (0.27)
Weighted average shares outstanding - basic (in Shares) | 17,459,000 | 17,396,000 | 17,458,000 | 17,376,000
Weighted average shares outstanding - diluted (in Shares) | 17,459,000 | 17,396,000 | 17,458,000 | 17,376,000

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