XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Business Segment Information - Segment Activity (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues [1] $ 28,560 $ 29,397 $ 54,374 $ 48,279
Segment contribution 2,294 3,042 3,779 3,590
Other income (expense) (117) (83) (209) (141)
Tax provision (499) (676) (818) (717)
Non-controlling interest (20) (27) (35) (51)
Net income attributable to Ultralife 1,658 2,256 2,717 2,681
Battery & Energy Products Segment [Member]        
Revenues [1] 24,036 20,300 44,797 36,298
Segment contribution 6,026 5,655 11,342 10,065
Communications Systems Segment [Member]        
Revenues [1] 4,524 9,097 9,577 11,981
Segment contribution 1,937 3,210 3,955 3,884
Corporate Segment [Member]        
Revenues 0 0 0 0
Segment contribution (5,669) (5,823) (11,518) (10,359)
Other income (expense) (117) (83) (209) (141)
Tax provision (499) (676) (818) (717)
Non-controlling interest $ (20) $ (27) $ (35) $ (51)
[1] Sales classified to U.S. include shipments to U.S.-based prime contractors which in some cases may serve non-U.S. projects.