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Note 9 - Business Segment Information (Tables) | 12 Months Ended
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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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