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v2.4.1.9

Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Income Statement [Abstract] |  |
Revenues | $ 66,494us-gaap_Revenues | $ 78,835us-gaap_Revenues
Cost of products sold | 47,144us-gaap_CostOfRevenue | 56,214us-gaap_CostOfRevenue
Gross profit | 19,350us-gaap_GrossProfit | 22,621us-gaap_GrossProfit
Operating expenses: |  |
Research and defelopment | 5,333us-gaap_ResearchAndDevelopmentExpense | 5,859us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative | 15,460us-gaap_SellingGeneralAndAdministrativeExpense | 17,386us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses | 20,793us-gaap_OperatingExpenses | 23,245us-gaap_OperatingExpenses
Operating loss | (1,443)us-gaap_OperatingIncomeLoss | (624)us-gaap_OperatingIncomeLoss
Other (expense) income: |  |
Interest income | 13us-gaap_InterestIncomeDepositsWithFinancialInstitutions | 39us-gaap_InterestIncomeDepositsWithFinancialInstitutions
Interest and financing expense | (218)us-gaap_InterestAndDebtExpense | (238)us-gaap_InterestAndDebtExpense
Miscellaneous | (154)us-gaap_OtherNonoperatingIncomeExpense | (26)us-gaap_OtherNonoperatingIncomeExpense
Loss from continuing operations before income taxes | (1,802)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (849)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision | 268us-gaap_IncomeTaxExpenseBenefit | 239us-gaap_IncomeTaxExpenseBenefit
Net loss from continuing operations | (2,070)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (1,088)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
(Loss) income from discontinued operations, net of tax | 61us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (128)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss | (2,131)us-gaap_ProfitLoss | (960)us-gaap_ProfitLoss
Net loss attributable to noncontrolling interest | 15us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 34us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to Ultralife | (2,116)us-gaap_NetIncomeLoss | (926)us-gaap_NetIncomeLoss
Other comprehensive income - Foreign currency translation adjustments | 147us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 6us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive loss attributable to Ultralife | $ (1,969)us-gaap_ComprehensiveIncomeNetOfTax | $ (920)us-gaap_ComprehensiveIncomeNetOfTax
Net loss per share attributable to Ultralife common shareholders - basic: (in dollars per share): |  |
Continuing operations | $ (0.12)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Total | $ (0.12)us-gaap_EarningsPerShareBasic | $ (0.05)us-gaap_EarningsPerShareBasic
Weighted average shares outstanding - basic | 17,475,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,465,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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