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Note 10 - Business Segment Information
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Note 10 - Business Segment Information

On February 15, 2012, we decided to divest our RedBlack Communications business, which previously was reported in the Communications Systems segment.  These results have been classified as discontinued since the first quarter of 2012. See Note 2 in these Notes to Consolidated Financial Statements for additional information.

During the fourth quarter of 2012, we elected not to renew the lease for our U.K. manufacturing facility which expired on March 24, 2013, and to relocate our sales and services operations to a smaller facility.   As a result of this decision, we are required to restore the facility back to its original condition per a previous contractual commitment. This facility previously served our Battery and Energy Segments business. A portion of these costs were classified as a discontinued operation in the fourth quarter of 2012. See Note 2 in these Notes to Consolidated Financial Statements for additional information.

Segment information previously reported has been reclassified to conform to the current year presentation.

We report our results in two operating segments: Battery & Energy Products and Communications Systems.  The Battery & Energy Products segment includes: lithium 9-volt, cylindrical and various other non-rechargeable batteries, in addition to rechargeable batteries, uninterruptable power supplies, charging systems and accessories.  The Communications Systems segment includes: RF amplifiers, power supplies, cable and connector assemblies, amplified speakers, equipment mounts, case equipment, integrated communication system kits and communications and electronics systems design.  We believe that reporting performance at the gross profit level is the best indicator of segment performance.  As such we report segment performance at the gross profit level and operating expenses as Corporate charges.

2013

   
Battery &
Energy
Products
   
Communications
Systems
   
Discontinued
Operations
   
Corporate
   
Total
 
Revenues
  $ 57,077     $ 21,758     $ -     $ -     $ 78,835  
Segment contribution
  $ 14,338     $ 8,283       -       (23,245 )     (624 )
Interest expense, net
                            (199 )     (199 )
Miscellaneous
                            (26 )     (26 )
Income taxes-current
                            (19 )     (19 )
Income taxes-deferred
                            (220 )     (220 )
Income from discontinued operations
                    128               128  
Noncontrolling interest
                            34       34  
Net income attributable to Ultralife
                                    (926 )
                                         
Total assets
    40,851       30,068       -       19,275       90,194  
Capital expenditures
    635       131       -       -       766  
Depreciation and amortization
    2,076       127       -       1,156       3,359  
Stock-based compensation
    20       12       (7 )     1,106       1,131  

2012

   
Battery &
Energy
Products
   
Communications
Systems
   
Discontinued
Operations
   
Corporate
   
Total
 
Revenues
  $ 71,084     $ 30,573     $ -     $ -     $ 101,657  
Segment contribution
  $ 17,562     $ 11,168       -       (28,844 )     (114 )
Interest expense, net
                            (436 )     (436 )
Miscellaneous
                            (24 )     (24 )
Income taxes-current
                            (539 )     (539 )
Income taxes-deferred
                            (15 )     (15 )
Loss from discontinued operations
                    (501 )             (501 )
Noncontrolling interest
                            31       31  
Net income attributable to Ultralife
                                    (1,598 )
                                         
Total assets
    54,605       29,586       -       13,527       97,718  
Capital expenditures
    2,812       320       -       -       3,132  
Depreciation and amortization
    2,471       363       20       1,132       3,986  
Stock-based compensation
    22       13       (8 )     1,352       1,379  

Geographical Information

   
Revenues
   
Long-Lived Assets
 
   
2013
   
2012
   
2013
   
2012
 
United Kingdom
  $ 5,588     $ 11,855     $ -     $ 71  
China
    2,509       4,206       2,201       2,243  
Hong Kong
    847       1,499       -       -  
India
    430       351       40       49  
Europe, excluding United Kingdom
    8,889       9,419       -       -  
Japan
    1,150       1,011       -       -  
Singapore
    162       89       -       -  
Canada
    867       776       -       -  
Australia
    6,536       10,567       -       -  
Other
    2,337       2,398       -       -  
Total Non-U.S.
    29,315       42,171       2,241       2,363  
                                 
United States
    49,520       59,486       7,961       10,052  
                                 
Total
  $ 78,835     $ 101,657     $ 10,202     $ 12,415  

Long-lived assets represent the sum of the net book value of property, plant and equipment.