10-K Filing

UNIVERSAL ELECTRONICS INC CIK: 101984 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000101984-16-000062`
Period End Date	20151231
Filing Date	20160311
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	ueic-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 99 Cash Flow Statement 101 Stockholders Equity 39 Comprehensive Income 15

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.59M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.52M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.97M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.62M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	22.91M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	23.18M	shares	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$121.80M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$97.99M	USD	Point-in-time
Inventories, net	`InventoryNet`	$97.47M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	8.82M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	7.01M	shares	Point-in-time
Inventories, net	`InventoryNet`	$122.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.22M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$77.00K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$55.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$5.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$7.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$315.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$319.96M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$76.14M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$90.02M	USD	Point-in-time
Goodwill	`Goodwill`	$31.00M	USD	Point-in-time
Goodwill	`Goodwill`	$43.12M	USD	Point-in-time
Goodwill	`Goodwill`	$30.74M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$32.93M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$24.61M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$6.15M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$8.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.37M	USD	Point-in-time
Total assets	`Assets`	$495.22M	USD	Point-in-time
Total assets	`Assets`	$463.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$69.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$93.84M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$50.00M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$40.66M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$37.45M	USD	Point-in-time
Accrued sales discounts, rebates and royalties	`AccruedSalesDiscountsRebatesandRoyaltiesCurent`	$8.10M	USD	Point-in-time
Accrued sales discounts, rebates and royalties	`AccruedSalesDiscountsRebatesandRoyaltiesCurent`	$7.62M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$4.26M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$4.75M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$13.36M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$21.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$136.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$215.12M	USD	Point-in-time
Long-term contingent consideration	`BusinessCombinationContingentConsiderationLiability`	-	USD	Point-in-time
Long-term contingent consideration	`BusinessCombinationContingentConsiderationLiability`	$11.75M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.89M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$8.46M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$629.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$566.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.92M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$237.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$147.45M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 50,000,000 shares authorized; 23,176,277 and 22,909,884 shares issued on December 31, 2015 and 2014, respectively	`CommonStockValue`	$229.00K	USD	Point-in-time
Common stock, $0.01 par value, 50,000,000 shares authorized; 23,176,277 and 22,909,884 shares issued on December 31, 2015 and 2014, respectively	`CommonStockValue`	$232.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$228.27M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$214.71M	USD	Point-in-time
Treasury stock, at cost, 8,824,768 and 7,008,475 shares on December 31, 2015 and 2014, respectively	`TreasuryStockValue`	$210.33M	USD	Point-in-time
Treasury stock, at cost, 8,824,768 and 7,008,475 shares on December 31, 2015 and 2014, respectively	`TreasuryStockValue`	$120.94M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.45M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$255.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$226.07M	USD	Point-in-time
Universal Electronics Inc. stockholders' equity	`StockholdersEquity`	$315.62M	USD	Point-in-time
Universal Electronics Inc. stockholders' equity	`StockholdersEquity`	$257.61M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$299.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.91M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.62M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$250.65M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$291.27M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$495.22M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$463.07M	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$562.33M	USD	Annual
Net sales	`SalesRevenueNet`	$147.78M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$160.47M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$146.31M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$132.71M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$162.11M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$129.84M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$602.83M	USD	Annual
Net sales	`SalesRevenueNet`	$529.35M	USD	Annual
Net sales	`SalesRevenueNet`	$147.55M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$138.39M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$377.89M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$436.08M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$395.43M	USD	Annual
Gross profit	`GrossProfit`	$43.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$45.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$37.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$41.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$40.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$166.90M	USD	Annual
Gross profit	`GrossProfit`	$151.46M	USD	Annual
Gross profit	`GrossProfit`	$166.75M	USD	Annual
Gross profit	`GrossProfit`	$42.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$46.25M	USD	1 Quarter
Gross profit	`GrossProfit`	$36.55M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$16.45M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$16.98M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$18.14M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.86M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$112.69M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$108.64M	USD	Annual
Operating income	`OperatingIncomeLoss`	$5.99M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$32.15M	USD	Annual
Operating income	`OperatingIncomeLoss`	$9.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.83M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.92M	USD	Annual
Operating income	`OperatingIncomeLoss`	$13.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$10.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$10.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.28M	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.67M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$11.00K	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$51.00K	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$63.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-840.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.17M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.04M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.45M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.98M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.07M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.92M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.80M	USD	Annual
Net income	`ProfitLoss`	$32.53M	USD	Annual
Net income	`ProfitLoss`	$22.96M	USD	Annual
Net income	`ProfitLoss`	$29.17M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00K	USD	Annual
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$4.27M	USD	1 Quarter
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$9.34M	USD	1 Quarter
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$32.53M	USD	Annual
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$29.17M	USD	Annual
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$22.96M	USD	Annual
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$6.27M	USD	1 Quarter
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$10.87M	USD	1 Quarter
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$8.49M	USD	1 Quarter
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$5.19M	USD	1 Quarter
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$8.90M	USD	1 Quarter
Net income attributable to Universal Electronics Inc.	`NetIncomeLoss`	$8.38M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.06	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.91	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.51	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.01	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.25M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.78M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.25M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.54M	shares	Annual

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$32.53M	USD	Annual
Net income	`ProfitLoss`	$22.96M	USD	Annual
Net income	`ProfitLoss`	$29.17M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.24M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$190.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$249.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$299.00K	USD	Annual
Provision for inventory write-downs	`InventoryWriteDown`	$3.68M	USD	Annual
Provision for inventory write-downs	`InventoryWriteDown`	$3.47M	USD	Annual
Provision for inventory write-downs	`InventoryWriteDown`	$3.38M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-538.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.62M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.35M	USD	Annual
Tax benefit from exercise of stock options and vested restricted stock	`TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock`	$874.00K	USD	Annual
Tax benefit from exercise of stock options and vested restricted stock	`TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock`	-	USD	Annual
Tax benefit from exercise of stock options and vested restricted stock	`TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock`	$3.07M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.62M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.27M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Shares issued for employee benefit plan	`SharesIssuedForEmployeeBenefitPlan`	$868.00K	USD	Annual
Shares issued for employee benefit plan	`SharesIssuedForEmployeeBenefitPlan`	$847.00K	USD	Annual
Shares issued for employee benefit plan	`SharesIssuedForEmployeeBenefitPlan`	$747.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.44M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.34M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.91M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	-	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$4.62M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$7.97M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$4.51M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$29.41M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$15.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$31.88M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.16M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$633.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.80M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-774.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.96M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.29M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$33.31M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$729.00K	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.19M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-364.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.47M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.09M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.69M	USD	Annual
Acquisition of net assets of Ecolink Intelligent Technology, Inc., net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.27M	USD	Annual
Acquisition of net assets of Ecolink Intelligent Technology, Inc., net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of net assets of Ecolink Intelligent Technology, Inc., net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.36M	USD	Annual
Acquisition of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.99M	USD	Annual
Acquisition of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.57M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.32M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.40M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.85M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.67M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.42M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.65M	USD	Annual
Borrowings under line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under line of credit	`ProceedsFromLinesOfCredit`	$19.50M	USD	Annual
Borrowings under line of credit	`ProceedsFromLinesOfCredit`	$84.50M	USD	Annual
Repayments on line of credit	`RepaymentsOfLinesOfCredit`	$19.50M	USD	Annual
Repayments on line of credit	`RepaymentsOfLinesOfCredit`	$34.50M	USD	Annual
Repayments on line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$12.37M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$1.71M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$8.12M	USD	Annual
Treasury stock purchased	`PaymentsForRepurchaseOfCommonStock`	$3.61M	USD	Annual
Treasury stock purchased	`PaymentsForRepurchaseOfCommonStock`	$16.17M	USD	Annual
Treasury stock purchased	`PaymentsForRepurchaseOfCommonStock`	$89.39M	USD	Annual
Distribution to noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Distribution to noncontrolling interest	`PaymentsToMinorityShareholders`	$78.00K	USD	Annual
Distribution to noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.62M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.27M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.04M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.05M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.14M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.86M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.52M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-661.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$36.35M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.58M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-59.55M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$76.17M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$44.59M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$112.52M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$52.97M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$76.17M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.59M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$112.52M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$52.97M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$7.79M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$7.18M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$6.07M	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	$44.00K	USD	Annual
Interest paid	`InterestPaid`	$255.00K	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.91M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.62M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$250.65M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$291.27M	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$32.53M	USD	Annual
Net Income (loss)	`ProfitLoss`	$22.96M	USD	Annual
Net Income (loss)	`ProfitLoss`	$29.17M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.93M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-7.43M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-11.35M	USD	Annual
Shares issued for employee benefit plan and compensation	`StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock`	$868.00K	USD	Annual
Shares issued for employee benefit plan and compensation	`StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock`	$747.00K	USD	Annual
Shares issued for employee benefit plan and compensation	`StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock`	$847.00K	USD	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	384,000.00	shares	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	153,000.00	shares	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	1.82M	shares	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$89.39M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$3.61M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$16.17M	USD	Annual
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	391,000.00	shares	Annual
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	71,000.00	shares	Annual
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	679,000.00	shares	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.12M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.37M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.71M	USD	Annual
Shares issued to Directors	`SharesIssuedToDirectorsValue`	-	USD	Annual
Shares issued to Directors	`SharesIssuedToDirectorsValue`	-	USD	Annual
Shares issued to Directors	`SharesIssuedToDirectorsValue`	-	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.44M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.91M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.34M	USD	Annual
Tax benefit from exercise of non-qualified stock options and vested restricted stock	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$3.07M	USD	Annual
Tax benefit from exercise of non-qualified stock options and vested restricted stock	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$874.00K	USD	Annual
Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$378.00K	USD	Annual
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$78.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$257.91M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.62M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$250.65M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$291.27M	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$32.53M	USD	Annual
Net income	`ProfitLoss`	$22.96M	USD	Annual
Net income	`ProfitLoss`	$29.17M	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.93M	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.35M	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.43M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.11M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.89M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.82M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00K	USD	Annual
Comprehensive income (loss) attributable to Universal Electronics Inc.	`ComprehensiveIncomeNetOfTax`	$25.11M	USD	Annual
Comprehensive income (loss) attributable to Universal Electronics Inc.	`ComprehensiveIncomeNetOfTax`	$17.82M	USD	Annual
Comprehensive income (loss) attributable to Universal Electronics Inc.	`ComprehensiveIncomeNetOfTax`	$24.89M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.