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Note 11 - Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Battery & Energy Products |  |  | Communications Systems |  |  | Corporate |  |  | Total |
Revenue |  | $ | 64,753 |  |  | $ | 17,707 |  |  | $ | - |  |  | $ | 82,460 |
Segment Contribution |  |  | 19,580 |  |  |  | 5,528 |  |  |  | (21,345 | ) |  |  | 3,763 |
Interest Expense, Net |  |  |  |  |  |  |  |  |  |  | (263 | ) |  |  | (263 | )
Miscellaneous |  |  |  |  |  |  |  |  |  |  | 80 |  |  |  | 80 |
Income Tax Provision |  |  |  |  |  |  |  |  |  |  | (98 | ) |  |  | (98 | )
Non-Controlling Interest |  |  |  |  |  |  |  |  |  |  | 27 |  |  |  | 27 |
Net Income Attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,509 |
Total Assets |  | $ | 39,691 |  |  | $ | 32,021 |  |  | $ | 13,032 |  |  | $ | 84,744 |
Capital Expenditures |  |  | 852 |  |  |  | 158 |  |  |  | 367 |  |  |  | 1,377 |
Goodwill |  |  | 8,472 |  |  |  | 11,493 |  |  |  |  |  |  |  | 19,965 |
Depreciation and Amortization of Intangible Assets |  |  | 2,042 |  |  |  | 541 |  |  |  | 143 |  |  |  | 2,726 |
Stock-Based Compensation |  |  | 403 |  |  |  | 110 |  |  |  | 197 |  |  |  | 710 |
|  | Battery & Energy Products |  |  | Communi cations Systems |  |  | Corporate |  |  | Total |
Revenue |  | $ | 65,272 |  |  | $ | 11,155 |  |  | $ | - |  |  | $ | 76,427 |
Segment Contribution |  |  | 18,698 |  |  |  | 4,618 |  |  |  | (19,986 | ) |  |  | 3,330 |
Interest Expense, Net |  |  |  |  |  |  |  |  |  |  | (245 | ) |  |  | (245 | )
Miscellaneous |  |  |  |  |  |  |  |  |  |  | 65 |  |  |  | 65 |
Income Tax Provision |  |  |  |  |  |  |  |  |  |  | (310 | ) |  |  | (310 | )
Non-Controlling Interest |  |  |  |  |  |  |  |  |  |  | 29 |  |  |  | 29 |
Net Loss Attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,869 |
Total Assets |  | $ | 35,295 |  |  | $ | 28,849 |  |  | $ | 17,378 |  |  | $ | 81,522 |
Capital Expenditures |  |  | 355 |  |  |  | 973 |  |  |  | 562 |  |  |  | 1,890 |
Goodwill |  |  | 4,790 |  |  |  | 11,493 |  |  |  |  |  |  |  | 16,283 |
Depreciation and Amortization of Intangible Assets |  |  | 1,625 |  |  |  | 98 |  |  |  | 984 |  |  |  | 2,707 |
Intangible Asset Impairment |  |  |  |  |  |  | 150 |  |  |  |  |  |  |  | 150 |
Stock-Based Compensation |  |  | 46 |  |  |  | 3 |  |  |  | 522 |  |  |  | 571 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
2016: |  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 64,753 |  |  | $ | 29,587 |  |  | $ | 35,166 |
Communications Systems |  |  | 17,707 |  |  |  | 15,507 |  |  |  | 2,200 |
Total |  | $ | 82,460 |  |  |  | 45,094 |  |  | $ | 37,366 |
|  |  |  |  |  |  | 55 | % |  |  | 45 | %
2015 : |  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 65,272 |  |  | $ | 37,106 |  |  | $ | 28,166 |
Communications Systems |  |  | 11,155 |  |  |  | 9,635 |  |  |  | 1,520 |
Total |  | $ | 76,427 |  |  | $ | 46,741 |  |  | $ | 29,686 |
|  |  |  |  |  |  | 61 | % |  |  | 39 | %
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block] |
2016 : |  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 64,753 |  |  | $ | 40,886 |  |  | $ | 23,867 |
Communications Systems |  |  | 17,707 |  |  |  | - |  |  |  | 17,707 |
Total |  | $ | 82,460 |  |  | $ | 40,886 |  |  | $ | 41,574 |
|  |  |  |  |  |  | 50 | % |  |  | 50 | %
2015 : |  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 65,272 |  |  | $ | 33,367 |  |  | $ | 31,905 |
Communications Systems |  |  | 11,155 |  |  |  | - |  |  |  | 11,155 |
Total |  | $ | 76,427 |  |  | $ | 33,367 |  |  | $ | 43,060 |
|  |  |  |  |  |  | 44 | % |  |  | 56 | %

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