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Note 11 - Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Battery & Energy Products |  |  | Communications Systems |  |  | Corporate |  |  | Total |
Revenue |  | $ | 69,789 |  |  | $ | 15,742 |  |  | $ | - |  |  | $ | 85,531 |
Segment Contribution |  |  | 19,659 |  |  |  | 6,573 |  |  |  | (19,756 | ) |  |  | 6,476 |
Interest Expense, Net |  |  |  |  |  |  |  |  |  |  | (183 | ) |  |  | (183 | )
Miscellaneous |  |  |  |  |  |  |  |  |  |  | (2 | ) |  |  | (2 | )
Income Tax Benefit |  |  |  |  |  |  |  |  |  |  | 1,369 |  |  |  | 1,369 |
Non-Controlling Interest |  |  |  |  |  |  |  |  |  |  | (16 | ) |  |  | (16 | )
Net Loss Attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 7,648 |
Total Assets |  | $ | 44,720 |  |  | $ | 32,169 |  |  | $ | 20,297 |  |  | $ | 97,186 |
Capital Expenditures |  | $ | 1,015 |  |  | $ | 212 |  |  | $ | 63 |  |  | $ | 1,290 |
Goodwill |  | $ | 8,965 |  |  | $ | 11,493 |  |  | $ | - |  |  | $ | 20,458 |
Depreciation and Amortization of Intangible Assets |  | $ | 1,830 |  |  | $ | 430 |  |  | $ | 167 |  |  | $ | 2,427 |
Stock-Based Compensation |  | $ | 301 |  |  | $ | 88 |  |  | $ | 264 |  |  | $ | 653 |
|  | 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 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
201 7 : |  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 69,789 |  |  | $ | 33,397 |  |  | $ | 36,392 |
Communications Systems |  |  | 15,742 |  |  |  | 14,217 |  |  |  | 1,525 |
Total |  | $ | 85,531 |  |  | $ | 47,614 |  |  | $ | 37,917 |
|  |  |  |  |  |  | 56 | % |  |  | 44 | %
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 | %
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block] |
201 7 : |  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 69,789 |  |  | $ | 40,790 |  |  | $ | 28,999 |
Communications Systems |  |  | 15,742 |  |  |  | - |  |  |  | 15,742 |
Total |  | $ | 85,531 |  |  | $ | 40,790 |  |  | $ | 44,741 |
|  |  |  |  |  |  | 48 | % |  |  | 52 | %
201 6 : |  | 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 | %

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