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Note 12 - Business Segment Information (Tables)
6 Months Ended
Jul. 02, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
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
 
 
 
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
 
 
 
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
 
 
 
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