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Note 2 - Acquisition (Tables)

6 Months Ended

Jul. 02, 2017

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]

		Six Months Ended
		June 26, 2016
Revenue		$	41,204
Operating income		$	1,274
Net income attributable to Ultralife		$	1,053
Earnings per share:
Basic		$	.07
Diluted		$	.07

X

- 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=79982066&loc=d3e1392-128463

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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=84161108&loc=d3e4845-128472

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- References

No definition available.

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