Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | | | | | | | | | | | | | | $ | 14,943 | | | $ | 4,688 | | | $ | - | | | $ | 19,631 | | | | | 4,522 | | | | 1,475 | | | | (4,859 | ) | | | 1,138 | | Interest, Financing and Miscellaneous Expense, Net | | | | | | | | | | | (30 | ) | | | (30 | ) | | | | | | | | | | | | (92 | ) | | | (92 | ) | | | | | | | | | | | | 3 | | | | 3 | | Net Income Attributable to Ultralife | | | | | | | | | | | | | | $ | 1,019 | | | | $ | 42,394 | | | $ | 32,129 | | | $ | 9,034 | | | $ | 83,557 | | | | | | | | | | | | | | | | | $ | 16,390 | | | $ | 2,654 | | | $ | - | | | $ | 19,044 | | | | | 4,774 | | | | 1,126 | | | | (4,727 | ) | | | 1,173 | | Interest, Financing and Miscellaneous Expense, Net | | | | | | | | | | | 5 | | | | 5 | | | | | | | | | | | | | (130 | ) | | | (130 | ) | | | | | | | | | | | | (1 | ) | | | (1 | ) | Net Income Attributable to Ultralife | | | | | | | | | | | | | | $ | 1,047 | | | | $ | 35,828 | | | $ | 28,191 | | | $ | 17,333 | | | $ | 81,352 | | | | | | | | | | | | | | | | | $ | 47,142 | | | $ | 13,693 | | | $ | - | | | $ | 60,835 | | | | | 14,404 | | | | 3,898 | | | | (16,183 | ) | | | 2,119 | | Interest, Financing and Miscellaneous Expense, Net | | | | | | | | | | | (167 | ) | | | (167 | ) | | | | | | | | | | | | (213 | ) | | | (213 | ) | | | | | | | | | | | | 25 | | | | 25 | | Net Income Attributable to Ultralife | | | | | | | | | | | | | | $ | 1,764 | | | | | | | | | | | | | | | | | $ | 48,638 | | | $ | 8,538 | | | $ | - | | | $ | 57,176 | | | | | 14,100 | | | | 3,666 | | | | (14,954 | ) | | | 2,812 | | Interest, Financing and Miscellaneous Expense, Net | | | | | | | | | | | (156 | ) | | | (156 | ) | | | | | | | | | | | | (312 | ) | | | (312 | ) | | | | | | | | | | | | 23 | | | | 23 | | Net Income Attributable to Ultralife | | | | | | | | | | | | | | $ | 2,367 | |
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