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Note 9 - Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

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

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenue		$	70,497			$	16,693			$	-			$	87,190
Segment Contribution			19,574				6,009				(19,028	)			6,555
Other Income											58				58
Income Tax Benefit											18,386				18,386
Non-Controlling Interest											(69	)			(69	)
Net Income Attributable to Ultralife														$	24,930
Total Assets		$	50,511			$	26,875			$	42,718			$	120,104
Capital Expenditures		$	2,948			$	614			$	623			$	4,185
Goodwill		$	8,616			$	11,493				-			$	20,109
Depreciation and Amortization of Intangible Assets		$	1,611			$	375			$	383			$	2,369
Stock-Based Compensation		$	333			$	106			$	451			$	890

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenue		$	69,789			$	15,742			$	-			$	85,531
Segment Contribution			19,659				6,573				(19,756	)			6,476
Other Expense											(181	)			(181	)
Income Tax Benefit											1,369				1,369
Non-Controlling Interest											(16	)			(16	)
Net Income 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

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

2018:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	70,497			$	37,898			$	32,599
Communications Systems			16,693				15,156				1,537
Total		$	87,190			$	53,054			$	34,136
							61	%			39	%

2017:		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	%

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

2018:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	70,497			$	41,044			$	29,453
Communications Systems			16,693				-				16,693
Total		$	87,190			$	41,044			$	46,146
							47	%			53	%

2017:		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	%

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