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BUSINESS SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 27, 2016

Segment Reporting [Abstract]

Segment disclosure

The components of segment performance were as follows:

Three-Month Period Ended March 27, 2016:

		Battery &      Energy Products		Communi-     cations Systems		Corporate		Total
Revenues		$16,440		$ 4,393		$ -		$20,833
Segment contribution		5,217		1,188		(5,924)		482
Interest, financing and miscellaneous expense, net						(113)		(113)
Tax provision						(88)		(88)
Non-Controlling interest						18		18
Net income attributable to Ultralife								299
Total assets		$46,897		$33,720		$5,025		$85,643

Three-Month Period Ended March 29, 2015:

		Battery &      Energy Products		Communi-     cations Systems		Corporate		Total
Revenues		$16,276		$ 2,901		$ -		$19,177
Segment contribution		4,784		1,223		(5,185)		822
Interest, financing and miscellaneous expense, net						(188)		(188)
Tax provision						(111)		(111)
Discontinued operations
Non-Controlling interest						10		10
Net income attributable to Ultralife								533
Total assets		$37,299		$29,062		$22,694		$89,055

X

- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

+ Details

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