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Note 11 - Business Segment Information (Tables)

12 Months Ended

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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