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Note 2 - Acquisition (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

Cash		$	942
Accounts receivable			3,621
Inventories			4,685
Other current assets			431
Property, plant and equipment			9,177
Goodwill			6,534
Customer relationships			2,522
Trade name			1,127
Accounts payable			(1,060	)
Other current liabilities			(778	)
Deferred tax liability, net			(1,011	)
Net assets acquired		$	26,190

Business Acquisition, Pro Forma Information [Table Text Block]

		Six months ended
		June 30, 2020				June 30, 2019
Revenue		$	54,374			$	57,074
Operating income		$	3,779			$	4,171
Net income attributable to Ultralife Corporation		$	2,717			$	2,955
Net income per share attributable to Ultralife Corporation:
Basic		$	0.17			$	0.19
Diluted		$	0.17			$	0.18

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)
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- 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=121647850&loc=d3e4845-128472

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