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Note 12 - Business Segment Information (Tables)

6 Months Ended

Jun. 26, 2016

Notes Tables

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

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	15,759			$	4,612			$	-			$	20,371
Segment Contribution			4,664				1,236				(5,401	)			499
Interest, Financing and Miscellaneous Expense, Net											(24	)			(24	)
Tax Provision											(33	)			(33	)
Non-Controlling Interest											4				4
Net Income Attributable to Ultralife														$	446
Total Assets		$	44,475			$	33,489			$	5,334			$	83,298

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	15,972			$	2,983			$	-			$	18,955
Segment Contribution			4,542				1,317				(5,042	)			817
Interest, Financing and Miscellaneous Expense, Net											28				28
Tax Provision											(71	)			(71	)
Non-Controlling Interest											14				14
Net Income Attributable to Ultralife														$	788
Total Assets		$	37,084			$	27,906			$	17,945			$	82,935

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	32,199			$	9,005			$	-			$	41,204
Segment Contribution			9,881				2,424				(11,324	)			981
Interest, Financing and Miscellaneous Expense, Net											(137	)			(137	)
Tax Provision											(121	)			(121	)
Non-Controlling Interest											22				22
Net Income Attributable to Ultralife														$	745

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	32,248			$	5,884			$	-			$	38,132
Segment Contribution			9,326				2,540				(10,227	)			1,639
Interest, Financing and Miscellaneous Expense, Net											(160	)			(160	)
Tax Provision											(182	)			(182	)
Non-Controlling Interest											24				24
Net Income Attributable to Ultralife														$	1,321

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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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