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Note 2 - Acquisition (Tables)

9 Months Ended

Sep. 29, 2019

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash		$	942
Accounts receivable			3,621
Inventories			4,685
Prepaid expenses and other current assets			431
Property, equipment and improvements			9,177
Goodwill			6,474
Other intangible assets			3,649
Accounts payable			(1,060	)
Other current liabilities			(718	)
Deferred tax liability, net			(1,011	)
Net assets acquired		$	26,190

Business Acquisition, Pro Forma Information [Table Text Block]

		Nine Months Ended
		September 30, 2018				September 29, 2019
Revenue		$	86,506			$	84,567
Operating income			4,397				5,536
Net Income attributable to Ultralife Corporation			4,009				3,900
Net income per share attributable to Ultralife Corporation:
Basic		$	.25			$	.25
Diluted		$	.25			$	.24

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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- References

No definition available.

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