XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Note 11 - Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Battery &
Energy
Products
   
Communi-
cations
Systems
   
Corporate
   
Total
 
Revenues
  $
15,998
    $
2,884
    $
-
    $
18,882
 
Segment Contribution
   
4,410
     
674
     
(4,536
)    
548
 
Other Expense
   
 
     
 
     
(58
)    
(58
)
Tax Provision
   
 
     
 
     
(41
)    
(41
)
Non-Controlling Interest
   
 
     
 
     
(24
)    
(24
)
Net Income Attributable to Ultralife
   
 
     
 
     
 
    $
425
 
   
Battery &
Energy
Products
   
Communi-
cations
Systems
   
Corporate
   
Total
 
Revenues
  $
17,224
    $
5,845
    $
-
    $
23,069
 
Segment Contribution
   
5,036
     
2,246
     
(4,926
)    
2,356
 
Other Expense
   
 
     
 
     
(133
)    
(133
)
Tax Provision
   
 
     
 
     
(55
)    
(55
)
Non-Controlling Interest
   
 
     
 
     
(17
)    
(17
)
Net Income Attributable to Ultralife
   
 
     
 
     
 
    $
2,151
 
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]
Three-Month Period Ended March 31, 2019:
 
Total
Revenue
   
Commercial
   
Government/
Defense
 
Battery & Energy Products
  $
15,998
    $
10,010
    $
5,988
 
Communications Systems
   
2,884
     
-
     
2,884
 
Total
  $
18,882
    $
10,010
    $
8,872
 
   
 
 
 
 
 
53
%
 
 
47
%
Three-Month Period Ended April 1, 2018:
 
Total
Revenue
   
Commercial
   
Government/
Defense
 
Battery & Energy Products
  $
17,224
    $
9,626
    $
7,598
 
Communications Systems
   
5,845
     
-
     
5,845
 
Total
  $
23,069
    $
9,626
    $
13,443
 
   
 
 
 
 
 
42
%
 
 
58
%
Revenue from External Customers by Geographic Areas [Table Text Block]
Three-Month Period Ended March 31, 2019:
 
Total
Revenue
   
United States
   
Non-United
States
 
Battery & Energy Products
  $
15,998
    $
7,567
    $
8,431
 
Communications Systems
   
2,884
     
2,454
     
430
 
Total
  $
18,882
    $
10,021
    $
8,861
 
   
 
 
 
 
 
53
%
 
 
47
%
Three-Month Period Ended April 1, 2018:
 
Total
Revenue
   
United States
   
Non-United
States
 
Battery & Energy Products
  $
17,224
    $
9,415
    $
7,809
 
Communications Systems
   
5,845
     
5,573
     
272
 
Total
  $
23,069
    $
14,988
    $
8,081
 
   
 
 
 
 
 
65
%
 
 
35
%