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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