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Note 12 - Business Segment Information
 6 Months Ended
Jul. 02, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
12.
BUSINESS SEGMENT INFORMATION
 
We report our results in
two
operating segments: Battery & Energy Products and Communications Systems. The Battery & Energy Products segment includes: lithium
9
-volt, cylindrical and other non-rechargeable batteries, in addition to rechargeable batteries, uninterruptable power supplies, charging systems and accessories. The Communications Systems segment includes: RF amplifiers, power supplies, cable and connector assemblies, amplified speakers, equipment mounts, case equipment, man-portable systems, integrated communication systems for fixed or vehicle applications and communications and electronics systems design. We believe that reporting performance at the gross profit level is the best indicator of segment performance.  As such, we report segment performance at the gross profit level and operating expenses as corporate charges.
 
The components of segment performance were as follows:
 
 
 
Three-Month Period Ended
July 2, 2017
:
 
 
 
Battery & Energy Products
 
 
Communi- cations Systems
 
 
Corporate
 
 
Total
 
Revenues
   $
16,880
     $
3,059
     $
-
     $
19,939
  
Segment Contribution
    
4,741
      
1,480
      
(4,899
 )    
1,322
  
Interest, Financing and Miscellaneous Expense, Net
    
 
      
 
      
(49
 )    
(49
 )
Tax Provision
    
 
      
 
      
(179
 )    
(179
 )
Non-Controlling Interest
    
 
      
 
      
-
      
-
  
Net Income Attributable to Ultralife
    
 
      
 
      
 
     $
1,094
  
Total Assets
    
 
      
 
      
 
     $
90,265
  
 
 
Three-Month Period Ended
June 26, 2016:
 
 
 
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
  
 
Six-Month Period Ended
July 2, 2017
:
 
 
 
Battery & Energy Products
 
 
Communi- cations Systems
 
 
Corporate
 
 
Total
 
Revenues
   $
34,359
     $
7,615
     $
-
     $
41,974
  
Segment Contribution
    
9,671
      
3,440
      
(9,948
 )    
3,163
  
Interest, Financing and Miscellaneous Expense, Net
    
 
      
 
      
(142
 )    
(142
 )
Tax Provision
    
 
      
 
      
(266
 )    
(266
 )
Non-Controlling Interest
    
 
      
 
      
(6
 )    
(6
 )
Net Income Attributable to Ultralife
    
 
      
 
      
 
     $
2,749
  
 
 
Six-Month Period Ended
June 26, 2016:
 
 
 
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