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Note 13 - Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

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

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	17,289			$	3,041			$	-			$	20,330
Segment Contribution			4,702				1,339				(4,541	)			1,500
Interest, Financing and Miscellaneous Income, Net											21				21
Tax Provision											(86	)			(86	)
Non-Controlling Interest											(27	)			(27	)
Net Income Attributable to Ultralife														$	1,408

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	18,616			$	2,431			$	-			$	21,047
Segment Contribution			5,186				1,069				(4,992	)			1,263
Interest, Financing and Miscellaneous Expense, Net											(58	)			(58	)
Tax Provision											(104	)			(104	)
Non-Controlling Interest											(3	)			(3	)
Net Income Attributable to Ultralife														$	1,098

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	52,344			$	13,919			$	-			$	66,263
Segment Contribution			14,664				5,209				(14,385	)			5,488
Interest, Financing and Miscellaneous Expense, Net											(27	)			(27	)
Tax Provision											(219	)			(219	)
Non-Controlling Interest											(57	)			(57	)
Net Income Attributable to Ultralife														$	5,185

		Battery & Energy Products				Communi- cations Systems				Corporate				Total
Revenues		$	52,977			$	10,045			$	-			$	63,022
Segment Contribution			14,858				4,508				(14,940	)			4,426
Interest, Financing and Miscellaneous Expense, Net											(200	)			(200	)
Tax Provision											(370	)			(370	)
Non-Controlling Interest											(8	)			(8	)
Net Income Attributable to Ultralife														$	3,848

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

Three-Month Period Ended September 30 , 2018:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	17,289			$	10,127			$	7,162
Communications Systems			3,041				-				3,041
Total		$	20,330			$	10,127			$	10,203
							50	%			50	%

Three-Month Period Ended October 1, 2017 :		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	18,616			$	10,817			$	7,799
Communications Systems			2,431				-				2,431
Total		$	21,047			$	10,817			$	10,230
							51	%			49	%

Nine -Month Period Ended September 30 , 2018:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	52,344			$	30,007			$	22,337
Communications Systems			13,919				-				13,919
Total		$	66,263			$	30,007			$	36,256
							45	%			55	%

Nine -Month Period Ended October 1, 2017 :		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	52,977			$	30,988			$	21,989
Communications Systems			10,045				-				10,045
Total		$	63,022			$	30,988			$	32,034
							49	%			51	%

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

Three-Month Period Ended September 30 , 2018:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	17,289			$	9,389			$	7,900
Communications Systems			3,041				2,140				901
Total		$	20,330			$	11,529			$	8,801
							57	%			43	%

Three-Month Period Ended October 1, 2017 :		Total Revenue				United States				Non-United States
Battery & Energy Products		$	18,616			$	9,161			$	9,455
Communications Systems			2,431				2,144				287
Total		$	21,047			$	11,305			$	9,742
							54	%			46	%

Nine -Month Period Ended September 30 , 2018:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	52,344			$	29,451			$	22,893
Communications Systems			13,919				12,747				1,172
Total		$	66,263			$	42,198			$	24,065
							64	%			36	%

Nine -Month Period Ended October 1, 2017 :		Total Revenue				United States				Non-United States
Battery & Energy Products		$	52,977			$	25,832			$	27,145
Communications Systems			10,045				9,399				646
Total		$	63,022			$	35,231			$	27,791
							56	%			44	%

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