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Note 12 - Business Segment Information (Tables)

6 Months Ended

Jul. 01, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	17,831			$	5,033			$	-			$	22,864
Segment Contribution			4,926				1,624				(4,918	)			1,632
Interest, Financing and Miscellaneous
Income, Net											86				86
Tax Provision											(78	)			(78	)
Non-Controlling Interest											(13	)			(13	)
Net Income Attributable to Ultralife														$	1,627

		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

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	35,055			$	10,878			$	-			$	45,933
Segment Contribution			9,962				3,870				(9,844	)			3,988
Interest, Financing and Miscellaneous
Expense, Net											(48	)			(48	)
Tax Provision											(133	)			(133	)
Non-Controlling Interest											(30	)			(30	)
Net Income Attributable to Ultralife														$	3,777

		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

Revenue from External Customers by Geographic Areas [Table Text Block]

Three-Month Period Ended July 1, 2018:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	17,831			$	10,254			$	7,577
Communications Systems			5,033				-				5,033
Total		$	22,864			$	10,254			$	12,610
							45	%			55	%

Three-Month Period Ended July 2, 2017:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	16,880			$	10,818			$	6,062
Communications Systems			3,059				-				3,059
Total		$	19,939			$	10,818			$	9,121
							54	%			46	%

Six-Month Period Ended July 1, 2018:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	35,055			$	19,880			$	15,175
Communications Systems			10,878				-				10,878
Total		$	45,933			$	19,880			$	26,053
							43	%			57	%

Six-Month Period Ended July 2, 2017:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	34,359			$	20,170			$	14,189
Communications Systems			7,615				-				7,615
Total		$	41,974			$	20,170			$	21,804
							48	%			52	%

Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]

Three-Month Period Ended July 1, 2018:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	17,831			$	10,647			$	7,184
Communications Systems			5,033				5,033				-
Total		$	22,864			$	15,680			$	7,184
							69	%			31	%

Three-Month Period Ended July 2, 2017:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	16,880			$	7,248			$	9,632
Communications Systems			3,059				2,789				270
Total		$	19,939			$	10,037			$	9,902
							50	%			50	%

Six-Month Period Ended July 1, 2018:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	35,055			$	20,062			$	14,993
Communications Systems			10,878				10,606				272
Total		$	45,933			$	30,668			$	15,265
							67	%			33	%

Six-Month Period Ended July 2, 2017:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	34,359			$	16,665			$	17,694
Communications Systems			7,615				7,257				358
Total		$	41,974			$	23,922			$	18,052
							57	%			43	%

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