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Note 11 - Business Segment Information (Tables)

6 Months Ended

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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