$UEIC
UNIVERSAL ELECTRONICS INC

2013 Q3 Form 10-Q Financial Statement

#000010198413000026 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $142.4M $124.9M
YoY Change 14.03% 1.09%
Cost Of Revenue $101.9M $88.43M
YoY Change 15.27% -0.97%
Gross Profit $40.45M $36.44M
YoY Change 11.01% 6.61%
Gross Profit Margin 28.41% 29.18%
Selling, General & Admin $25.80M $23.38M
YoY Change 10.32% 11.88%
% of Gross Profit 63.77% 64.17%
Research & Development $4.182M $3.521M
YoY Change 18.77% 21.41%
% of Gross Profit 10.34% 9.66%
Depreciation & Amortization $4.600M $4.420M
YoY Change 4.07% 2.31%
% of Gross Profit 11.37% 12.13%
Operating Expenses $29.98M $26.90M
YoY Change 11.43% 8.48%
Operating Profit $10.47M $9.534M
YoY Change 9.83% 0.73%
Interest Expense $47.00K -$24.00K
YoY Change -295.83% -94.0%
% of Operating Profit 0.45% -0.25%
Other Income/Expense, Net -$717.0K -$65.00K
YoY Change 1003.08%
Pretax Income $9.801M $9.445M
YoY Change 3.77% 3.79%
Income Tax $1.178M $2.595M
% Of Pretax Income 12.02% 27.47%
Net Earnings $8.623M $6.850M
YoY Change 25.88% -3.3%
Net Earnings / Revenue 6.06% 5.49%
Basic Earnings Per Share $0.56 $0.46
Diluted Earnings Per Share $0.55 $0.45
COMMON SHARES
Basic Shares Outstanding 15.32M shares 14.98M shares
Diluted Shares Outstanding 15.74M shares 15.10M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.60M $41.20M
YoY Change 8.25% 28.75%
Cash & Equivalents $44.60M $41.22M
Short-Term Investments
Other Short-Term Assets $8.700M $9.900M
YoY Change -12.12% 19.28%
Inventory $103.6M $72.10M
Prepaid Expenses
Receivables $98.75M $88.50M
Other Receivables $4.718M $3.900M
Total Short-Term Assets $260.3M $215.6M
YoY Change 20.75% 0.75%
LONG-TERM ASSETS
Property, Plant & Equipment $76.66M $76.90M
YoY Change -0.31% -4.11%
Goodwill $30.96M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.096M $13.40M
YoY Change -61.97% 2.29%
Total Long-Term Assets $146.6M $151.7M
YoY Change -3.36% -3.87%
TOTAL ASSETS
Total Short-Term Assets $260.3M $215.6M
Total Long-Term Assets $146.6M $151.7M
Total Assets $406.9M $367.3M
YoY Change 10.79% -1.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.15M $48.70M
YoY Change 17.36% -23.43%
Accrued Expenses $53.20M $46.00M
YoY Change 15.65% -5.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.800M
YoY Change -100.0% -73.91%
Long-Term Debt Due $2.000M
YoY Change
Total Short-Term Liabilities $113.2M $105.8M
YoY Change 7.0% -21.4%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.082M $2.800M
YoY Change -25.64% 133.33%
Total Long-Term Liabilities $2.082M $2.800M
YoY Change -25.64% 133.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.2M $105.8M
Total Long-Term Liabilities $2.082M $2.800M
Total Liabilities $126.4M $119.9M
YoY Change 5.39% -18.6%
SHAREHOLDERS EQUITY
Retained Earnings $188.0M
YoY Change
Common Stock $194.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $104.6M
YoY Change
Treasury Stock Shares 6.635M shares
Shareholders Equity $280.6M $247.3M
YoY Change
Total Liabilities & Shareholders Equity $406.9M $367.3M
YoY Change 10.79% -1.21%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $8.623M $6.850M
YoY Change 25.88% -3.3%
Depreciation, Depletion And Amortization $4.600M $4.420M
YoY Change 4.07% 2.31%
Cash From Operating Activities -$7.150M $19.04M
YoY Change -137.55% 164.08%
INVESTING ACTIVITIES
Capital Expenditures -$3.650M -$2.640M
YoY Change 38.26% -45.9%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$3.650M -$2.640M
YoY Change 38.26% -45.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.470M -6.280M
YoY Change -171.18% -21.2%
NET CHANGE
Cash From Operating Activities -7.150M 19.04M
Cash From Investing Activities -3.650M -2.640M
Cash From Financing Activities 4.470M -6.280M
Net Change In Cash -6.330M 10.12M
YoY Change -162.55% -279.43%
FREE CASH FLOW
Cash From Operating Activities -$7.150M $19.04M
Capital Expenditures -$3.650M -$2.640M
Free Cash Flow -$3.500M $21.68M
YoY Change -116.14% 79.32%

Facts In Submission

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LinesOfCreditCurrent
0 USD
CY2012Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8745000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6345000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7327000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8956000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27644000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
802000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
6850000 USD
us-gaap Net Income Loss
NetIncomeLoss
13635000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
8623000 USD
us-gaap Net Income Loss
NetIncomeLoss
17410000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5361000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2065000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-995000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
498000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1589000 USD
CY2013Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1052000 USD
CY2012Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1344000 USD
CY2013Q3 us-gaap Other Inventory
OtherInventory
19949000 USD
CY2012Q4 us-gaap Other Inventory
OtherInventory
20978000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1787000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2082000 USD
CY2012Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
105000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
92000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
207000 USD
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
68000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-717000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-515000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2897000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-65000 USD
CY2013Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
4718000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2310000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
619000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3153000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
978000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
802000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7978000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6525000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3573000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3661000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
12000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
19500000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8487000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1425000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
0 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
404000 USD
CY2013Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
0 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
404000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
779000 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
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77706000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76662000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
140000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
72000 USD
CY2013Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
103466000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
91048000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
21600000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
19500000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12463000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4182000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3521000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10408000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
170569000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
187979000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1979000 USD
CY2013Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1017000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
393220000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
124871000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
142389000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
345307000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
280572000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
74029000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23383000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25796000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
69015000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3447000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3950000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
110000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.84
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
237000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
270000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
18.72
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.67
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
143000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
19.52
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5444
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5339
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5522
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.0000
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0072
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0095
CY2013Q3 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
0.0086
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
811000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5564000 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
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.17
CY2013Q3 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
9.26
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.57
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
15584000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1412000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1107000 shares
ueic Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate
InventoryValuationReserveWriteOffsAndEffectOfExchangeRate
1907000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.56
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.96
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1103000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
15519000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.96
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.00
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
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y4M2D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M24D
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11068000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y11M5D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y11M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y11M8D
CY2013Q3 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
499000 shares
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
30000 shares
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
22500 shares
CY2013Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
945812 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
250650000 USD
CY2013Q3 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
385201000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
352443000 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
6634641 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6516382 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
140759 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
37267 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
104629000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
101793000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3153000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
619000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
500000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15462000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15743000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15087000 shares
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 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 Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
400000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2900000 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>
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
115000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
156000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
333000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
419000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15099000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15324000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14984000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14931000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15129000 shares
CY2013Q3 ueic Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
402000 USD
CY2012Q4 ueic Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
501000 USD
CY2013Q3 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
755000 USD
CY2012Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
584000 USD
CY2013Q3 ueic Accrued Duties Current
AccruedDutiesCurrent
855000 USD
CY2012Q4 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
478000 USD
CY2013Q3 ueic Accrued Freight Costs Current
AccruedFreightCostsCurrent
1575000 USD
CY2012Q4 ueic Accrued Freight Costs Current
AccruedFreightCostsCurrent
1666000 USD
CY2013Q3 ueic Accrued Nonemployee Sales Commission Current
AccruedNonemployeeSalesCommissionCurrent
632000 USD
CY2012Q4 ueic Accrued Nonemployee Sales Commission Current
AccruedNonemployeeSalesCommissionCurrent
337000 USD
CY2012Q4 ueic Accrued Product Development Costs Current
AccruedProductDevelopmentCostsCurrent
569000 USD
CY2013Q3 ueic Accrued Product Development Costs Current
AccruedProductDevelopmentCostsCurrent
522000 USD
CY2012Q4 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
500000 USD
CY2013Q3 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
500000 USD
CY2012Q4 ueic Accrued Sales Discounts Rebatesand Royalties Curent
AccruedSalesDiscountsRebatesandRoyaltiesCurent
8093000 USD
CY2013Q3 ueic Accrued Sales Discounts Rebatesand Royalties Curent
AccruedSalesDiscountsRebatesandRoyaltiesCurent
7165000 USD
CY2012Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
19842000 USD
CY2013Q3 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
20325000 USD
CY2012Q4 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
221000 USD
CY2013Q3 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
754000 USD
CY2012Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
996000 USD
CY2013Q3 ueic Allowance For Sales Returns
AllowanceForSalesReturns
535000 USD
ueic Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
37000 USD
ueic Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
775000 USD
CY2012Q4 ueic Allowancefor Sales Returns Net Of Unprocessed Returns
AllowanceforSalesReturnsNetOfUnprocessedReturns
600000 USD
CY2013Q3 ueic Allowancefor Sales Returns Net Of Unprocessed Returns
AllowanceforSalesReturnsNetOfUnprocessedReturns
400000 USD
CY2013Q3 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
6500000 USD
CY2012Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
9100000 USD
ueic Inventory Scrapped During Production
InventoryScrappedDuringProduction
300000 USD
ueic Inventory Scrapped During Production
InventoryScrappedDuringProduction
200000 USD
ueic Inventory Valuation Reserve Adjustments Sales
InventoryValuationReserveAdjustmentsSales
240000 USD
ueic Inventory Valuation Reserve Adjustments Sales
InventoryValuationReserveAdjustmentsSales
1124000 USD
ueic Inventory Valuation Reserve Period Charge
InventoryValuationReservePeriodCharge
1838000 USD
ueic Inventory Valuation Reserve Period Charge
InventoryValuationReservePeriodCharge
1891000 USD
ueic Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate
InventoryValuationReserveWriteOffsAndEffectOfExchangeRate
1628000 USD
CY2012Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
2833000 USD
CY2013Q3 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
3453000 USD
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
620000 USD
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
598000 USD
ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
1040000 USD
ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
-160000 USD
CY2013Q3 ueic Unrecognized Tax Benefits Income Tax Interest And Penalties Accrued Current
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltiesAccruedCurrent
1500000 USD
CY2013Q3 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
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101984
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15552256 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL ELECTRONICS INC

Files In Submission

Name View Source Status
0000101984-13-000026-index-headers.html Edgar Link pending
0000101984-13-000026-index.html Edgar Link pending
0000101984-13-000026.txt Edgar Link pending
0000101984-13-000026-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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ueic-20130930.xml Edgar Link completed
ueic-20130930.xsd Edgar Link pending
ueic-20130930_cal.xml Edgar Link unprocessable
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