XML 37 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Note 12 - Business Segment Information - Segment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues [1] $ 25,814 $ 18,882
Segment contribution 1,485 548
Other income (expense) (92) (58)
Tax provision (319) (41)
Non-controlling interest (15) (24)
Net income attributable to Ultralife 1,059 425
Battery & Energy Products Segment [Member]    
Revenues [1] 20,761 15,998
Segment contribution 5,316 4,410
Communications Systems Segment [Member]    
Revenues [1] 5,053 2,884
Segment contribution 2,018 674
Corporate Segment [Member]    
Revenues
Segment contribution (5,849) (4,536)
Other income (expense) (92) (58)
Tax provision (319) (41)
Non-controlling interest $ (15) $ (24)
[1] Sales classified to U.S. include shipments to U.S.-based prime contractors which in some cases may serve non-U.S. projects