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Note 11 - Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenue		$	83,996			$	22,799			$	-			$	106,795
Segment contribution			22,813				8,352				(23,797	)			7,368
Other expense											597				597
Income tax expense											1,457				1,457
Non-controlling interest											109				109
Net income attributable to Ultralife														$	5,205
Total assets		$	79,413			$	40,458			$	24,686			$	144,557
Capital expenditures		$	5,805			$	44			$	432			$	6,281
Goodwill		$	15,260			$	11,493				-			$	26,753
Depreciation and amortization of intangible assets		$	2,104			$	364			$	277			$	2,745
Stock-based compensation		$	355			$	119			$	279			$	753

		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		$	50,648			$	27,482			$	42,718			$	120,848
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

Revenue from External Customers by Geographic Areas [Table Text Block]

201 9 :		Total Revenue				United States				Non-United States
Battery & Energy Products		$	83,996			$	42,224			$	41,772
Communications Systems			22,799				21,151				1,648
Total		$	106,795			$	63,375			$	43,420
							59	%			41	%

201 8 :		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	%

Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]

201 9 :		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	83,996			$	59,682			$	24,314
Communications Systems			22,799				-				22,799
Total		$	106,795			$	59,682			$	47,113
							56	%			44	%

201 8 :		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	%

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