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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 16,066 $ 9,656
Restricted cash 423 422
Trade accounts receivable, net of allowance for doubtful accounts of $288 and $322, respectively 14,238 20,913
Inventories 26,053 30,370
Due from insurance company 430 723
Deferred tax asset - current 91 120
Income taxes receivable 0 28
Prepaid expenses and other current assets 1,357 1,590
Total current assets 58,658 63,822
Property, plant and equipment, net 10,202 12,415
Other assets:    
Goodwill 16,419 16,344
Intangible assets, net 4,646 5,039
Security deposits and other long-term assets 269 98
21,334 21,481
Total Assets 90,194 97,718
Current liabilities:    
Current portion of debt and capital lease obligations 0 0
Accounts payable 7,053 11,357
Income taxes payable 94 2
Accrued compensation 1,279 2,049
Accrued vacation 629 603
Deferred revenue   1,851
Deferred tax liability - current 9  
Other current liabilities 2,960 4,030
Total current liabilities 12,024 19,892
Long-term liabilities:    
Debt and capital lease obligations 0 0
Deferred tax liability - long-term 4,242 4,160
Other long-term liabilities 283 210
Total long-term liabilities 4,525 4,370
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 - 18,851,579 and 18,828,734, respectively 1,888 1,886
Capital in excess of par value 174,932 173,791
Accumulated other comprehensive income (loss) (614) (620)
Accumulated deficit (94,804) (93,878)
81,402 81,179
Less --Treasury stock, at cost - 1,372,757 shares outstanding in each year 7,658 7,658
Total Ultralife equity 73,744 73,521
Noncontrolling interest (99) (65)
Total shareholders' equity 73,645 73,456
Total Liabilities and Shareholders' Equity $ 90,194 $ 97,718