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Note 2 - Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2016
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash |  | $ | 1,304 |
Accounts Receivable |  |  | 1,344 |
Inventory |  |  | 2,167 |
Prepaids and Other Current Assets |  |  | 584 |
Property, Plant & Equipment |  |  | 269 |
Identifiable Intangible Assets |  |  | 4,374 |
Goodwill |  |  | 4,487 |
Accounts Payable |  |  | (1,009 | )
Accrued Expenses |  |  | (1,136 | )
Income Taxes Payable |  |  | (111 | )
Non-Current Liabilities |  |  | (209 | )
Deferred Income Taxes |  |  | (74 | )
Deferred Income Taxes on Intangible Assets |  |  | (829 | )
Total Consideration |  | $ | 11,161 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Twelve-Months Ended |
|  | Dec. 31, 2015 |  |  | Dec. 31, 2016 |
Revenue |  | $ | 89,534 |  |  | $ | 82,460 |
Operating Income |  | $ | 3,858 |  |  | $ | 3,763 |
Net Income Attributable to Ultralife Corporation |  | $ | 3,258 |  |  | $ | 3,509 |
Earnings Per Share: |  |  |  |  |  |  |  |
Basic |  | $ | .20 |  |  | $ | .23 |
Diluted |  | $ | .20 |  |  | $ | .23 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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