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Note 11 - Business Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Battery & Energy Products |  |  | Communi- cations Systems |  |  | Corporate |  |  | Total |
Revenues |  | $ | 20,300 |  |  | $ | 9,097 |  |  | $ | - |  |  | $ | 29,397 |
Segment contribution |  |  | 5,655 |  |  |  | 3,210 |  |  |  | (5,823 | ) |  |  | 3,042 |
Other expense |  |  |  |  |  |  |  |  |  |  | (83 | ) |  |  | (83 | )
Tax provision |  |  |  |  |  |  |  |  |  |  | (676 | ) |  |  | (676 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (27 | ) |  |  | (27 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,256 |
|  | 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 |
Other income |  |  |  |  |  |  |  |  |  |  | 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 |  | $ | 36,298 |  |  | $ | 11,981 |  |  | $ | - |  |  | $ | 48,279 |
Segment contribution |  |  | 10,065 |  |  |  | 3,884 |  |  |  | (10,359 | ) |  |  | 3,590 |
Other expense |  |  |  |  |  |  |  |  |  |  | (141 | ) |  |  | (141 | )
Tax provision |  |  |  |  |  |  |  |  |  |  | (717 | ) |  |  | (717 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (51 | ) |  |  | (51 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,681 |
|  | 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 |
Other expense |  |  |  |  |  |  |  |  |  |  | (48 | ) |  |  | (48 | )
Tax provision |  |  |  |  |  |  |  |  |  |  | (133 | ) |  |  | (133 | )
Non-controlling interest |  |  |  |  |  |  |  |  |  |  | (30 | ) |  |  | (30 | )
Net income attributable to Ultralife |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,777 |
Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block] |
Three-Month Period Ended June 30, 2019: |  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 20,300 |  |  | $ | 15,049 |  |  | $ | 5,251 |
Communications Systems |  |  | 9,097 |  |  |  | - |  |  |  | 9,097 |
Total |  | $ | 29,397 |  |  | $ | 15,049 |  |  | $ | 14,348 |
|  |  |  |  |  |  | 51 | % |  |  | 49 | %
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 | %
Six-Month Period Ended June 30, 2019: |  | Total Revenue |  |  | Commercial |  |  | Government/ Defense |
Battery & Energy Products |  | $ | 36,298 |  |  | $ | 25,059 |  |  | $ | 11,239 |
Communications Systems |  |  | 11,981 |  |  |  | - |  |  |  | 11,981 |
Total |  | $ | 48,279 |  |  | $ | 25,059 |  |  | $ | 23,220 |
|  |  |  |  |  |  | 52 | % |  |  | 48 | %
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 | %
Revenue from External Customers by Geographic Areas [Table Text Block] |
Three-Month Period Ended June 30, 2019: |  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 20,300 |  |  | $ | 10,843 |  |  | $ | 9,457 |
Communications Systems |  |  | 9,097 |  |  |  | 8,897 |  |  |  | 200 |
Total |  | $ | 29,397 |  |  | $ | 19,740 |  |  | $ | 9,657 |
|  |  |  |  |  |  | 67 | % |  |  | 33 | %
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 | %
Six-Month Period Ended June 30, 2019: |  | Total Revenue |  |  | United States |  |  | Non-United States |
Battery & Energy Products |  | $ | 36,298 |  |  | $ | 18,410 |  |  | $ | 17,888 |
Communications Systems |  |  | 11,981 |  |  |  | 11,351 |  |  |  | 630 |
Total |  | $ | 48,279 |  |  | $ | 29,761 |  |  | $ | 18,518 |
|  |  |  |  |  |  | 62 | % |  |  | 38 | %
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 | %

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