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Note 11 - Business Segment Information (Tables)

12 Months Ended

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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