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Note 10 - Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013
Note 10 - Business Segment Information |  |
Business segment information |
|  | Battery & Energy Products |  | Communi- cations Systems |  | Discontinued Operations |  | Corporate |  | Total
Revenue |  | $ | 56,772 |  |  | $ | 9,722 |  |  | $ | — |  |  | $ | — |  |  | $ | 66,494 |
Segment contribution |  |  | 15,516 |  |  |  | 3,834 |  |  |  | — |  |  |  | (20,793 | ) |  |  | (1,443 | )
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (205 | ) |  |  | (205 | )
Miscellaneous |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (154 | ) |  |  | (154 | )
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (268 | ) |  |  | (268 | )
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  |  | (61 | ) |  |  |  |  |  |  | (61 | )
Noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 |  |  |  | 15 |
Net loss attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (2,116 | )
Total assets |  | $ | 38,415 |  |  | $ | 29,056 |  |  |  |  |  |  | $ | 20,151 |  |  | $ | 87,622 |
Capital expenditures |  |  | 1,400 |  |  |  | 1,066 |  |  |  |  |  |  |  | 206 |  |  |  | 2,672 |
Goodwill |  |  | 4,914 |  |  |  | 11,493 |  |  |  |  |  |  |  |  |  |  |  | 16,407 |
Depreciation and amortization |  |  | 2,089 |  |  |  | 89 |  |  |  |  |  |  |  | 955 |  |  |  | 3,133 |
Stock-based compensation |  |  | 28 |  |  |  | 4 |  |  |  |  |  |  |  | 971 |  |  |  | 1,003 |
|  | Battery & Energy Products |  | Communi- cations Systems |  | Discontinued Operations |  | Corporate |  | Total
Revenue |  | $ | 57,077 |  |  | $ | 21,758 |  |  | $ | — |  |  | $ | — |  |  | $ | 78,835 |
Segment contribution |  |  | 14,338 |  |  |  | 8,283 |  |  |  | — |  |  |  | (23,245 | ) |  |  | (624 | )
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (199 | ) |  |  | (199 | )
Miscellaneous |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26 | ) |  |  | (26 | )
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (239 | ) |  |  | (239 | )
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  |  | 128 |  |  |  |  |  |  |  | 128 |
Noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34 |  |  |  | 34 |
Net loss attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (926 | )
Total assets |  | $ | 40,851 |  |  | $ | 30,068 |  |  |  |  |  |  | $ | 19,275 |  |  | $ | 90,194 |
Capital expenditures |  |  | 635 |  |  |  | 131 |  |  |  |  |  |  |  |  |  |  |  | 766 |
Goodwill |  |  | 4,926 |  |  |  | 11,493 |  |  |  |  |  |  |  |  |  |  |  | 16,419 |
Depreciation and amortization |  |  | 2,076 |  |  |  | 127 |  |  |  |  |  |  |  | 1,156 |  |  |  | 3,359 |
Stock-based compensation |  |  | 20 |  |  |  | 12 |  |  |  | (7 | ) |  |  | 1,106 |  |  |  | 1,131 |
Domestic and international revenue by segment |
2014: |  | Total Revenue |  | United States |  | Non-United States
Battery & Energy Products |  | $ | 56.8 |  |  | $ | 30.7 |  |  | $ | 26.1 |
Communications Systems |  |  | 9.7 |  |  |  | 8.7 |  |  |  | 1.0 |
Total |  | $ | 66.5 |  |  | $ | 39.4 |  |  | $ | 27.1 |
|  |  |  |  |  |  | 59 | % |  |  | 41 | %
2013: |  | Total Revenue |  | United States |  | Non-United States
Battery & Energy Products |  | $ | 57.1 |  |  | $ | 33.4 |  |  | $ | 23.7 |
Communications Systems |  |  | 21.7 |  |  |  | 16.8 |  |  |  | 4.9 |
Total |  | $ | 78.8 |  |  | $ | 50.2 |  |  | $ | 28.6 |
|  |  |  |  |  |  | 64 | % |  |  | 36 | %
Sector revenue by segment |
2014: |  | Total Revenue |  | Commercial |  | Government/ Defense
Battery & Energy Products |  | $ | 56.8 |  |  | $ | 35.3 |  |  | $ | 21.5 |
Communications Systems |  |  | 9.7 |  |  |  | — |  |  |  | 9.7 |
Total |  | $ | 66.5 |  |  | $ | 35.3 |  |  | $ | 31.2 |
|  |  |  |  |  |  | 53 | % |  |  | 47 | %
2013: |  | Total Revenue |  | Commercial |  | Government/ Defense
Battery & Energy Products |  | $ | 57.1 |  |  | $ | 26.6 |  |  | $ | 30.5 |
Communications Systems |  |  | 21.7 |  |  |  | — |  |  |  | 21.7 |
Total |  | $ | 78.8 |  |  | $ | 26.6 |  |  | $ | 52.2 |
|  |  |  |  |  |  | 34 | % |  |  | 66 | %

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