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Note 11 - Business Segment Information - Segment Activity (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenue | $ 82,460,000 | $ 76,427,000 |
Segment Contribution | 3,763,000 | 3,330,000 |
Interest Expense, Net | (263,000) | (245,000) |
Miscellaneous | 80,000 | 65,000 |
Income Tax Provision | (98,000) | (310,000) |
Non-Controlling Interest | 27,000 | 29,000 |
Net Income Attributable to Ultralife | 3,509,000 | 2,869,000 |
Total Assets | 84,744,000 | 81,522,000 |
Capital Expenditures | 1,377,000 | 1,890,000 |
Goodwill | 19,965,000 | 16,283,000 | $ 16,407,000
Depreciation and Amortization of Intangible Assets | 2,726,000 | 2,707,000 |
Stock-Based Compensation | 710,000 | 571,000 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | 0 | 150,000 |
Battery & Energy Products Segment [Member] |  |  |
Revenue | 64,753,000 | 65,272,000 |
Segment Contribution | 19,580,000 | 18,698,000 |
Interest Expense, Net |  |  |
Miscellaneous |  |  |
Income Tax Provision |  |  |
Net Income Attributable to Ultralife |  |  |
Total Assets | 39,691,000 | 35,295,000 |
Capital Expenditures | 852,000 | 355,000 |
Goodwill | 8,472,000 | 4,790,000 | 4,914,000
Depreciation and Amortization of Intangible Assets | 2,042,000 | 1,625,000 |
Stock-Based Compensation | 403,000 | 46,000 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |  |  |
Communications Systems Segment [Member] |  |  |
Revenue | 17,707,000 | 11,155,000 |
Segment Contribution | 5,528,000 | 4,618,000 |
Interest Expense, Net |  |  |
Miscellaneous |  |  |
Income Tax Provision |  |  |
Net Income Attributable to Ultralife |  |  |
Total Assets | 32,021,000 | 28,849,000 |
Capital Expenditures | 158,000 | 973,000 |
Goodwill | 11,493,000 | 11,493,000 | $ 11,493,000
Depreciation and Amortization of Intangible Assets | 541,000 | 98,000 |
Stock-Based Compensation | 110,000 | 3,000 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |  | 150,000 |
Corporate Segment [Member] |  |  |
Revenue |  |  |
Segment Contribution | (21,345,000) | (19,986,000) |
Interest Expense, Net | (263,000) | (245,000) |
Miscellaneous | 80,000 | 65,000 |
Income Tax Provision | (98,000) | (310,000) |
Non-Controlling Interest | 27,000 | 29,000 |
Net Income Attributable to Ultralife |  |  |
Total Assets | 13,032,000 | 17,378,000 |
Capital Expenditures | 367,000 | 562,000 |
Goodwill |  |  |
Depreciation and Amortization of Intangible Assets | 143,000 | 984,000 |
Stock-Based Compensation | $ 197,000 | 522,000 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |  |  |

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