Note 11 - Business Segment Information - Segment Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 29, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 29, 2019 |
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Revenues | $ 24,362 | [1] | $ 27,493 | $ 27,493 | [1] | $ 78,736 | [1] | $ 75,772 | $ 75,772 | [1] | ||
Segment contribution | 707 | 1,306 | 4,486 | 4,896 | ||||||||
Other expense | (53) | (160) | (262) | (301) | ||||||||
Tax provision | (192) | (225) | (1,010) | (942) | ||||||||
Non-controlling interest | (55) | (23) | (90) | (74) | ||||||||
Net income attributable to Ultralife | 407 | 898 | 3,124 | 3,579 | ||||||||
Battery & Energy Products Segment [Member] | ||||||||||||
Revenues | 21,819 | [1] | 22,578 | 22,578 | [1] | 66,616 | [1] | 58,876 | 58,876 | [1] | ||
Segment contribution | 5,677 | 6,117 | 17,019 | 16,182 | ||||||||
Other expense | ||||||||||||
Communications Systems Segment [Member] | ||||||||||||
Revenues | 2,543 | [1] | $ 4,915 | 4,915 | [1] | 12,120 | [1] | $ 16,896 | 16,896 | [1] | ||
Segment contribution | 834 | 1,744 | 4,789 | 5,628 | ||||||||
Other expense | ||||||||||||
Corporate Segment [Member] | ||||||||||||
Revenues | 0 | 0 | 0 | 0 | ||||||||
Segment contribution | (5,804) | (6,555) | (17,322) | (16,914) | ||||||||
Other expense | (53) | (160) | (262) | (301) | ||||||||
Tax provision | (192) | (225) | (1,010) | (942) | ||||||||
Non-controlling interest | $ (55) | $ (23) | $ (90) | $ (74) | ||||||||
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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- Details
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