$UEIC
UNIVERSAL ELECTRONICS INC

2013 Q2 Form 10-Q Financial Statement

#000010198413000012 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $136.1M $116.7M
YoY Change 16.63% -4.14%
Cost Of Revenue $98.27M $83.73M
YoY Change 17.36% -3.53%
Gross Profit $37.84M $32.97M
YoY Change 14.76% -5.65%
Gross Profit Margin 27.8% 28.25%
Selling, General & Admin $23.82M $23.08M
YoY Change 3.21% 2.58%
% of Gross Profit 62.96% 70.0%
Research & Development $4.040M $3.424M
YoY Change 17.99% 7.0%
% of Gross Profit 10.68% 10.39%
Depreciation & Amortization $4.420M $4.270M
YoY Change 3.51% -0.23%
% of Gross Profit 11.68% 12.95%
Operating Expenses $27.86M $26.50M
YoY Change 5.12% -0.36%
Operating Profit $9.976M $6.466M
YoY Change 54.28% -22.19%
Interest Expense $4.000K -$51.00K
YoY Change -107.84%
% of Operating Profit 0.04% -0.79%
Other Income/Expense, Net -$1.630M -$126.0K
YoY Change 1193.65% -74.8%
Pretax Income $8.350M $6.289M
YoY Change 32.77% -20.39%
Income Tax $2.509M $1.136M
% Of Pretax Income 30.05% 18.06%
Net Earnings $5.841M $5.153M
YoY Change 13.35% -15.81%
Net Earnings / Revenue 4.29% 4.42%
Basic Earnings Per Share $0.39 $0.35
Diluted Earnings Per Share $0.38 $0.34
COMMON SHARES
Basic Shares Outstanding 15.10M shares 14.93M shares
Diluted Shares Outstanding 15.42M shares 15.05M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.70M $30.70M
YoY Change 61.89% -19.0%
Cash & Equivalents $49.75M $30.69M
Short-Term Investments
Other Short-Term Assets $8.900M $10.40M
YoY Change -14.42% 14.29%
Inventory $100.1M $77.80M
Prepaid Expenses
Receivables $89.43M $82.40M
Other Receivables $2.681M $3.600M
Total Short-Term Assets $248.1M $204.9M
YoY Change 21.06% -2.98%
LONG-TERM ASSETS
Property, Plant & Equipment $76.34M $78.00M
YoY Change -2.13% -0.51%
Goodwill $30.88M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.195M $13.40M
YoY Change -61.23% 4.69%
Total Long-Term Assets $147.2M $153.4M
YoY Change -4.02% -2.04%
TOTAL ASSETS
Total Short-Term Assets $248.1M $204.9M
Total Long-Term Assets $147.2M $153.4M
Total Assets $395.3M $358.3M
YoY Change 10.33% -2.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.95M $45.50M
YoY Change 44.94% -23.79%
Accrued Expenses $48.90M $44.10M
YoY Change 10.88% -9.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $10.00M
YoY Change -100.0% -51.46%
Long-Term Debt Due $3.000M
YoY Change
Total Short-Term Liabilities $118.2M $105.5M
YoY Change 12.03% -19.53%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.055M $2.600M
YoY Change -20.96% 116.67%
Total Long-Term Liabilities $2.055M $2.600M
YoY Change -20.96% 116.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.2M $105.5M
Total Long-Term Liabilities $2.055M $2.600M
Total Liabilities $131.4M $119.4M
YoY Change 10.07% -17.03%
SHAREHOLDERS EQUITY
Retained Earnings $179.4M
YoY Change
Common Stock $188.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $104.0M
YoY Change
Treasury Stock Shares 6.619M shares
Shareholders Equity $263.9M $238.9M
YoY Change
Total Liabilities & Shareholders Equity $395.3M $358.3M
YoY Change 10.33% -2.58%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $5.841M $5.153M
YoY Change 13.35% -15.81%
Depreciation, Depletion And Amortization $4.420M $4.270M
YoY Change 3.51% -0.23%
Cash From Operating Activities $19.25M $10.63M
YoY Change 81.09% 139.41%
INVESTING ACTIVITIES
Capital Expenditures -$1.960M -$2.760M
YoY Change -28.99% -20.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.960M -$2.760M
YoY Change -28.99% -20.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.810M -1.140M
YoY Change -346.49% -87.38%
NET CHANGE
Cash From Operating Activities 19.25M 10.63M
Cash From Investing Activities -1.960M -2.760M
Cash From Financing Activities 2.810M -1.140M
Net Change In Cash 20.10M 6.730M
YoY Change 198.66% -183.71%
FREE CASH FLOW
Cash From Operating Activities $19.25M $10.63M
Capital Expenditures -$1.960M -$2.760M
Free Cash Flow $21.21M $13.39M
YoY Change 58.4% 69.71%

Facts In Submission

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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2470000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1877000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4691000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5309000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8601000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5841000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7946000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
5153000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2421000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
650000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
500000 USD
us-gaap Net Income Loss
NetIncomeLoss
6785000 USD
us-gaap Net Income Loss
NetIncomeLoss
8787000 USD
CY2013Q2 us-gaap Noncurrent Assets
NoncurrentAssets
81532000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
83067000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1630000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-126000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-450000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2180000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9976000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
13871000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
8778000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6466000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9758000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10644000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5195000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5361000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-476000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1493000 USD
CY2012Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1344000 USD
CY2013Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1060000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2055000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1787000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
404000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3661000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3654000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
8000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
19500000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1386000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3946000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
279000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
103000 USD
CY2013Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2681000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2310000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2435000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
486000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
430000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
654000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4655000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4261000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
404000 USD
CY2013Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
279000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
500000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
0 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
375000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
0 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76337000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77706000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
37000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
48000 USD
CY2013Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
89432000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
91048000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
19500000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
11400000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6887000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4040000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8281000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3424000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
179356000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
170569000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
220436000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
116704000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
250831000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
136109000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23820000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23080000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
48233000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45632000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2337000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2561000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5339
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5525
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5238
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0073
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0095
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0086
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
989000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.89
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2703000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
7000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
201000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.04
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.65
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8799000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1333000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1412000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.56
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.64
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1329000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
8763000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.65
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.44
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.08
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.68
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M21D
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M12D
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M12D
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6279000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M19D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y8M12D
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
100000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
273000 shares
CY2013Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
968905 shares
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
263877000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
250650000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
352443000 USD
CY2013Q2 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
367894000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6516382 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
6619048 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
27980 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
117666 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
104017000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
101793000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2435000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
486000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5500000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
400000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:19px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Estimates, Judgments and Assumptions</font></div><div style="line-height:120%;padding-top:5px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires us to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an on-going basis, we evaluate our estimates, judgments and assumptions, including those related to revenue recognition, allowances for sales returns and doubtful accounts, warranties, inventory valuation, business combination purchase price allocations, impairment of long-lived assets, intangible assets and goodwill, income taxes and stock-based compensation expense. Actual results may differ from our expectations. Based on our evaluation, our estimates, judgments and assumptions may be adjusted as more information becomes available. Any adjustment may be material.</font></div></div>
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
321000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
176000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
290000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
115000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15080000 shares
ueic Allowancefor Doubtful Accounts Receivable Foreign Exchange Effects Chargeoffs
AllowanceforDoubtfulAccountsReceivableForeignExchangeEffectsChargeoffs
-7000 USD
CY2012Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
9100000 USD
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15048000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15419000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15322000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15098000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14904000 shares
CY2013Q2 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
6300000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15032000 shares
CY2012Q4 ueic Inventory Components
InventoryComponents
20978000 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14933000 shares
CY2013Q2 ueic Accrued Advertising And Marketing Current
AccruedAdvertisingAndMarketingCurrent
478000 USD
CY2012Q4 ueic Accrued Advertising And Marketing Current
AccruedAdvertisingAndMarketingCurrent
501000 USD
CY2012Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
584000 USD
CY2013Q2 ueic Accrued Duties Current
AccruedDutiesCurrent
819000 USD
CY2012Q4 ueic Accrued Freight Current
AccruedFreightCurrent
1666000 USD
CY2013Q2 ueic Accrued Freight Current
AccruedFreightCurrent
1458000 USD
CY2012Q4 ueic Accrued Medical Insurance Claims Current
AccruedMedicalInsuranceClaimsCurrent
643000 USD
CY2013Q2 ueic Accrued Medical Insurance Claims Current
AccruedMedicalInsuranceClaimsCurrent
669000 USD
CY2012Q4 ueic Accrued Product Development Current
AccruedProductDevelopmentCurrent
569000 USD
CY2013Q2 ueic Accrued Product Development Current
AccruedProductDevelopmentCurrent
381000 USD
CY2013Q2 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
400000 USD
CY2012Q4 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
500000 USD
CY2013Q2 ueic Accrued Sales Commission Third Party Current
AccruedSalesCommissionThirdPartyCurrent
677000 USD
CY2012Q4 ueic Accrued Sales Commission Third Party Current
AccruedSalesCommissionThirdPartyCurrent
337000 USD
CY2012Q4 ueic Accrued Sales Discounts Rebates And Royalties
AccruedSalesDiscountsRebatesAndRoyalties
8093000 USD
CY2013Q2 ueic Accrued Sales Discounts Rebates And Royalties
AccruedSalesDiscountsRebatesAndRoyalties
6179000 USD
CY2012Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
19842000 USD
CY2013Q2 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
20135000 USD
CY2013Q2 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
638000 USD
CY2012Q4 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
221000 USD
ueic Additions To Costs And Expenses
AdditionsToCostsAndExpenses
48000 USD
ueic Additions To Costs And Expenses
AdditionsToCostsAndExpenses
37000 USD
CY2013Q2 ueic Allowance For Sales Returns
AllowanceForSalesReturns
588000 USD
CY2012Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
996000 USD
ueic Allowancefor Doubtful Accounts Receivable Foreign Exchange Effects Chargeoffs
AllowanceforDoubtfulAccountsReceivableForeignExchangeEffectsChargeoffs
-45000 USD
CY2013Q2 ueic Inventory Components
InventoryComponents
16733000 USD
ueic Inventory Directly Written Off
InventoryDirectlyWrittenOff
200000 USD
ueic Inventory Directly Written Off
InventoryDirectlyWrittenOff
100000 USD
CY2012Q4 ueic Inventory Raw Material
InventoryRawMaterial
17438000 USD
CY2013Q2 ueic Inventory Raw Material
InventoryRawMaterial
23683000 USD
ueic Inventory Reserve Additions To Costs And Expenses
InventoryReserveAdditionsToCostsAndExpenses
1022000 USD
ueic Inventory Reserve Additions To Costs And Expenses
InventoryReserveAdditionsToCostsAndExpenses
1386000 USD
ueic Inventory Reserve Write Offs And Fx Effects
InventoryReserveWriteOffsAndFxEffects
1238000 USD
ueic Inventory Reserve Write Offs And Fx Effects
InventoryReserveWriteOffsAndFxEffects
905000 USD
ueic Inventory Sales
InventorySales
219000 USD
ueic Inventory Sales
InventorySales
558000 USD
CY2012Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
2833000 USD
CY2013Q2 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
3195000 USD
CY2013Q2 ueic Sales And Value Added Tax Payable Current
SalesAndValueAddedTaxPayableCurrent
671000 USD
CY2012Q4 ueic Sales And Value Added Tax Payable Current
SalesAndValueAddedTaxPayableCurrent
1979000 USD
CY2012Q4 ueic Sales Returns Allowances Goods
SalesReturnsAllowancesGoods
600000 USD
CY2013Q2 ueic Sales Returns Allowances Goods
SalesReturnsAllowancesGoods
300000 USD
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
468000 USD
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
446000 USD
ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
-72000 USD
ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
399000 USD
CY2012Q4 ueic Trade Receivables Net Current
TradeReceivablesNetCurrent
88738000 USD
CY2013Q2 ueic Trade Receivables Net Current
TradeReceivablesNetCurrent
86751000 USD
CY2013Q2 ueic Unrecognized Tax Benefits Income Tax Interest And Penalties Accrued Current
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltiesAccruedCurrent
3600000 USD
CY2013Q2 ueic Unrecognized Tax Benefits Income Tax Interest And Penalties Accrued Noncurrent
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltiesAccruedNoncurrent
1900000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101984
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15282389 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL ELECTRONICS INC

Files In Submission

Name View Source Status
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