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Note 10 - Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		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

		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

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		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

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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