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Note 11 - Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

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

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	21,819			$	2,543			$	-			$	24,362
Segment contribution			5,677				834				(5,804	)			707
Other expense											(53	)			(53	)
Tax provision											(192	)			(192	)
Non-controlling interest											(55	)			(55	)
Net income attributable to Ultralife														$	407

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	22,578			$	4,915			$	-			$	27,493
Segment contribution			6,117				1,744				(6,555	)			1,306
Other expense											(160	)			(160	)
Tax provision											(225	)			(225	)
Non-controlling interest											(23	)			(23	)
Net income attributable to Ultralife														$	898

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	66,616			$	12,120			$	-			$	78,736
Segment contribution			17,019				4,789				(17,322	)			4,486
Other expense											(262	)			(262	)
Tax provision											(1,010	)			(1,010	)
Non-controlling interest											(90	)			(90	)
Net income attributable to Ultralife														$	3,124

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	58,876			$	16,896			$	-			$	75,772
Segment contribution			16,182				5,628				(16,914	)			4,896
Other expense											(301	)			(301	)
Tax provision											(942	)			(942	)
Non-controlling interest											(74	)			(74	)
Net income attributable to Ultralife														$	3,579

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

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	21,819			$	15,772			$	6,047
Communications Systems			2,543				-				2,543
Total		$	24,362			$	15,772			$	8,590
							65	%			35	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	22,578			$	17,677			$	4,901
Communications Systems			4,915				-				4,915
Total		$	27,493			$	17,677			$	9,816
							64	%			36	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	66,616			$	46,746			$	19,870
Communications Systems			12,120				-				12,120
Total		$	78,736			$	46,746			$	31,990
							59	%			41	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	58,876			$	42,736			$	16,140
Communications Systems			16,896				-				16,896
Total		$	75,772			$	42,736			$	33,036
							56	%			44	%

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

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	21,819			$	10,820			$	10,999
Communications Systems			2,543				2,263				280
Total		$	24,362			$	13,083			$	11,279
							54	%			46	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	22,578			$	11,459			$	11,119
Communications Systems			4,915				4,397				518
Total		$	27,493			$	15,856			$	11,637
							58	%			42	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	66,616			$	36,299			$	30,317
Communications Systems			12,120				10,840				1,280
Total		$	78,736			$	47,139			$	31,597
							60	%			40	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	58,876			$	29,869			$	29,007
Communications Systems			16,896				15,748				1,148
Total		$	75,772			$	45,617			$	30,155
							60	%			40	%

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