$UEIC
UNIVERSAL ELECTRONICS INC

2012 Q4 Form 10-K Financial Statement

#000010198414000014 Filed on March 12, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $117.8M $124.9M $116.7M
YoY Change 0.12% 1.09% -4.14%
Cost Of Revenue $82.10M $88.43M $83.73M
YoY Change -2.61% -0.97% -3.53%
Gross Profit $35.70M $36.44M $32.97M
YoY Change 7.02% 6.61% -5.65%
Gross Profit Margin 30.31% 29.18% 28.25%
Selling, General & Admin $23.10M $23.38M $23.08M
YoY Change 0.0% 11.88% 2.58%
% of Gross Profit 64.7% 64.17% 70.0%
Research & Development $3.700M $3.521M $3.424M
YoY Change 23.33% 21.41% 7.0%
% of Gross Profit 10.36% 9.66% 10.39%
Depreciation & Amortization $4.660M $4.420M $4.270M
YoY Change 5.19% 2.31% -0.23%
% of Gross Profit 13.05% 12.13% 12.95%
Operating Expenses $27.80M $26.90M $26.50M
YoY Change 2.58% 8.48% -0.36%
Operating Profit $7.890M $9.534M $6.466M
YoY Change 25.92% 0.73% -22.19%
Interest Expense -$1.000M -$24.00K -$51.00K
YoY Change 233.33% -94.0%
% of Operating Profit -12.67% -0.25% -0.79%
Other Income/Expense, Net $100.0K -$65.00K -$126.0K
YoY Change -74.8%
Pretax Income $7.000M $9.445M $6.289M
YoY Change 18.64% 3.79% -20.39%
Income Tax $4.000M $2.595M $1.136M
% Of Pretax Income 57.14% 27.47% 18.06%
Net Earnings $2.918M $6.850M $5.153M
YoY Change -40.62% -3.3% -15.81%
Net Earnings / Revenue 2.48% 5.49% 4.42%
Basic Earnings Per Share $0.19 $0.46 $0.35
Diluted Earnings Per Share $0.19 $0.45 $0.34
COMMON SHARES
Basic Shares Outstanding 15.02M shares 14.98M shares 14.93M shares
Diluted Shares Outstanding 15.18M shares 15.10M shares 15.05M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.60M $41.20M $30.70M
YoY Change 51.7% 28.75% -19.0%
Cash & Equivalents $44.59M $41.22M $30.69M
Short-Term Investments
Other Short-Term Assets $8.900M $9.900M $10.40M
YoY Change -7.29% 19.28% 14.29%
Inventory $84.38M $72.10M $77.80M
Prepaid Expenses
Receivables $88.74M $88.50M $82.40M
Other Receivables $2.310M $3.900M $3.600M
Total Short-Term Assets $229.2M $215.6M $204.9M
YoY Change 8.06% 0.75% -2.98%
LONG-TERM ASSETS
Property, Plant & Equipment $77.71M $76.90M $78.00M
YoY Change -3.41% -4.11% -0.51%
Goodwill $30.89M
YoY Change 0.23%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.361M $13.40M $13.40M
YoY Change 0.21% 2.29% 4.69%
Total Long-Term Assets $150.2M $151.7M $153.4M
YoY Change -4.61% -3.87% -2.04%
TOTAL ASSETS
Total Short-Term Assets $229.2M $215.6M $204.9M
Total Long-Term Assets $150.2M $151.7M $153.4M
Total Assets $379.3M $367.3M $358.3M
YoY Change 2.66% -1.21% -2.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.83M $48.70M $45.50M
YoY Change 7.94% -23.43% -23.79%
Accrued Expenses $52.10M $46.00M $44.10M
YoY Change 4.83% -5.35% -9.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.800M $10.00M
YoY Change -100.0% -73.91% -51.46%
Long-Term Debt Due $2.000M $3.000M
YoY Change
Total Short-Term Liabilities $115.7M $105.8M $105.5M
YoY Change -9.13% -21.4% -19.53%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.787M $2.800M $2.600M
YoY Change 35640.0% 133.33% 116.67%
Total Long-Term Liabilities $1.787M $2.800M $2.600M
YoY Change 35640.0% 133.33% 116.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.7M $105.8M $105.5M
Total Long-Term Liabilities $1.787M $2.800M $2.600M
Total Liabilities $128.7M $119.9M $119.4M
YoY Change -7.76% -18.6% -17.03%
SHAREHOLDERS EQUITY
Retained Earnings $170.6M
YoY Change 10.75%
Common Stock $180.8M
YoY Change 3.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $101.8M
YoY Change 2.95%
Treasury Stock Shares 6.516M shares
Shareholders Equity $250.7M $247.3M $238.9M
YoY Change
Total Liabilities & Shareholders Equity $379.3M $367.3M $358.3M
YoY Change 2.66% -1.21% -2.58%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $2.918M $6.850M $5.153M
YoY Change -40.62% -3.3% -15.81%
Depreciation, Depletion And Amortization $4.660M $4.420M $4.270M
YoY Change 5.19% 2.31% -0.23%
Cash From Operating Activities $15.90M $19.04M $10.63M
YoY Change 430.0% 164.08% 139.41%
INVESTING ACTIVITIES
Capital Expenditures -$4.270M -$2.640M -$2.760M
YoY Change 14.17% -45.9% -20.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$4.270M -$2.640M -$2.760M
YoY Change 14.17% -45.9% -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 -8.830M -6.280M -1.140M
YoY Change 350.51% -21.2% -87.38%
NET CHANGE
Cash From Operating Activities 15.90M 19.04M 10.63M
Cash From Investing Activities -4.270M -2.640M -2.760M
Cash From Financing Activities -8.830M -6.280M -1.140M
Net Change In Cash 2.800M 10.12M 6.730M
YoY Change -203.7% -279.43% -183.71%
FREE CASH FLOW
Cash From Operating Activities $15.90M $19.04M $10.63M
Capital Expenditures -$4.270M -$2.640M -$2.760M
Free Cash Flow $20.17M $21.68M $13.39M
YoY Change 199.26% 79.32% 69.71%

Facts In Submission

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214000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Universal Electronics Inc. ("UEI"), based in Southern California, develops and manufactures a broad line of easy-to-use, pre-programmed universal wireless control products and audio-video accessories as well as software designed to enable consumers to wirelessly connect, control and interact with an increasingly complex home entertainment environment. In addition, over the past 25 years we have developed a broad portfolio of patented technologies and a database of home connectivity software that we license to our customers, including many leading Fortune 500 companies.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our primary markets include cable and satellite television service provider, original equipment manufacturer ("OEM"), retail, private label, and personal computing companies. We sell directly to our customers, and for retail we also sell through distributors in Europe, Australia, New Zealand, South Africa, the Middle East, Mexico, and selected countries in Asia and Latin America under the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">One For All</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> and Nevo</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> brand names.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As used herein, the terms "we", "us" and "our" refer to Universal Electronics Inc. and its subsidiaries unless the context indicates to the contrary.</font></div></div>
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1064000 USD
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1140000 USD
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10355000 USD
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PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 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
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4395000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3661000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts in the accompanying consolidated financial statements have been reclassified to conform to the current year presentation. These reclassifications had no effect on previously reported net income or stockholders' equity.</font></div></div>
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
30800000 USD
CY2013 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
19500000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
4200000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2204000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12371000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1677000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
41000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
404000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6000 USD
CY2010Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
71000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
779000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
0 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
38000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
-27000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
398000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
416000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
162430000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
144787000 USD
CY2013 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
19500000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12267000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16447000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14152000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77706000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75570000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
190000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
277000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
73000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
95408000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
91048000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
47200000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
22800000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
170569000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
193532000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1979000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1637000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
463090000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
468630000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
529354000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
117783000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
116704000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
103732000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
124871000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
114722000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
136134000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
142389000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
136109000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91218000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
102861000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
93083000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4511000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
5342000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4575000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
4000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
7000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
3000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
23.11
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
16.24
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
15.49
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
196000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
205000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5225
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5522
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5339
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0086
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0095
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0229
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
219639 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
671000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1181000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1229000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
176000 shares
CY2011 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
25.76
CY2013 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
28.86
CY2012 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
15.22
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
195000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
205000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
285000 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
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
24.43
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.30
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
24.64
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
133000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
162000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
178000 shares
CY2013 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
20.44
CY2012 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
21.91
CY2011 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
17.53
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.62
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.24
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.71
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
820000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8355000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1155000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
54000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
10000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
29000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
108000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
201000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
153000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.57
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.26
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.74
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14854000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2452000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1972000 USD
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.92
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
924000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1502000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1412000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1525000 shares
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
9200000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
9700000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
11300000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
200000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.04
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.53
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.56
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.78
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1494000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
921000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1409000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2446000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
14791000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1971000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.05
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
20.56
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
19.51
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.22
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.51
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.62
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.53
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.48
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.75
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.97
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.68
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y0M11D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M12D
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1889000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2347000 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
10388000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y1M20D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y0M18D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M3D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M28D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M22D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y0M28D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y10M24D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y9M11D
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
189000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
102000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
679000 shares
CY2012 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
37500 shares
CY2013 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
30000 shares
CY2011 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
30000 shares
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1677000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12371000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2204000 USD
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
933456 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
250650000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
291270000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
211204000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
229989000 USD
CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
396250000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
352443000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6639497 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6516382 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
457000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
153000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
201000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
104980000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
101793000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9785000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3607000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3451000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5006000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5387000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3490000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5411000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
126000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
346000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
67000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
15000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1729000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
11000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
261000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
138000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
357000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
45000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
133000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
296000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
224000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
63000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4700000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:6px;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 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 and assumptions, including those related to revenue recognition, allowances for sales returns and doubtful accounts, warranties, inventory valuation, business combination purchase price allocations, our review for impairment of long-lived assets, intangible assets and goodwill, income taxes and compensation expense. Actual results may differ from these assumptions and estimates, and they may be adjusted as more information becomes available. Any adjustment may be material.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
301000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
158000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
353000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15110000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15601000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15213000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15108000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15048000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15099000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15180000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15419000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15743000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15225000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16011000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15248000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14952000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14912000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14933000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14871000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15016000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14984000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15324000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15602000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15098000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14965000 shares
CY2012Q4 ueic Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
501000 USD
CY2013Q4 ueic Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
238000 USD
CY2012Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
584000 USD
CY2013Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
797000 USD
CY2012Q4 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
478000 USD
CY2013Q4 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
1350000 USD
CY2013Q4 ueic Accrued Freight Costs Current
AccruedFreightCostsCurrent
1374000 USD
CY2012Q4 ueic Accrued Freight Costs Current
AccruedFreightCostsCurrent
1666000 USD
CY2013Q4 ueic Accrued Nonemployee Sales Commission Current
AccruedNonemployeeSalesCommissionCurrent
511000 USD
CY2012Q4 ueic Accrued Nonemployee Sales Commission Current
AccruedNonemployeeSalesCommissionCurrent
337000 USD
CY2013Q4 ueic Accrued Product Development Costs Current
AccruedProductDevelopmentCostsCurrent
614000 USD
CY2012Q4 ueic Accrued Product Development Costs Current
AccruedProductDevelopmentCostsCurrent
569000 USD
CY2013Q4 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
600000 USD
CY2012Q4 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
500000 USD
CY2013Q4 ueic Accrued Sales Discounts Rebatesand Royalties Curent
AccruedSalesDiscountsRebatesandRoyaltiesCurent
8539000 USD
CY2012Q4 ueic Accrued Sales Discounts Rebatesand Royalties Curent
AccruedSalesDiscountsRebatesandRoyaltiesCurent
8093000 USD
CY2012Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
19842000 USD
CY2013Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
20492000 USD
CY2012Q4 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
221000 USD
CY2013Q4 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
758000 USD
CY2013Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
865000 USD
CY2012Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
996000 USD
CY2013 ueic Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
34000 USD
CY2012 ueic Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
772000 USD
CY2011 ueic Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
134000 USD
CY2012Q4 ueic Allowancefor Sales Returns Net Of Unprocessed Returns
AllowanceforSalesReturnsNetOfUnprocessedReturns
600000 USD
CY2013Q4 ueic Allowancefor Sales Returns Net Of Unprocessed Returns
AllowanceforSalesReturnsNetOfUnprocessedReturns
500000 USD
CY2012Q4 ueic Deferred Tax Assets Capitalized Inventory Costs
DeferredTaxAssetsCapitalizedInventoryCosts
760000 USD
CY2013Q4 ueic Deferred Tax Assets Capitalized Inventory Costs
DeferredTaxAssetsCapitalizedInventoryCosts
920000 USD
CY2013Q4 ueic Deferred Tax Assets Capitalized Research Costs
DeferredTaxAssetsCapitalizedResearchCosts
97000 USD
CY2012Q4 ueic Deferred Tax Assets Capitalized Research Costs
DeferredTaxAssetsCapitalizedResearchCosts
106000 USD
CY2013Q4 ueic Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
7264000 USD
CY2012Q4 ueic Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
4910000 USD
CY2012Q4 ueic Deferred Tax Liabilities Allowance For Doubtful Accounts
DeferredTaxLiabilitiesAllowanceForDoubtfulAccounts
41000 USD
CY2013Q4 ueic Deferred Tax Liabilities Allowance For Doubtful Accounts
DeferredTaxLiabilitiesAllowanceForDoubtfulAccounts
80000 USD
CY2012Q4 ueic Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
2858000 USD
CY2013Q4 ueic Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
2583000 USD
CY2012Q4 ueic Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
5132000 USD
CY2013Q4 ueic Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
4679000 USD
CY2013Q4 ueic Fair Price Provision Percentage Of Voting Stock Required For Approval
FairPriceProvisionPercentageOfVotingStockRequiredForApproval
0.6666
CY2013Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
6600000 USD
CY2012Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
9100000 USD
CY2013Q4 ueic Income Tax Expense Benefit Provisionfor Undistributed Foreign Earnings
IncomeTaxExpenseBenefitProvisionforUndistributedForeignEarnings
0 USD
CY2012 ueic Income Tax Reconciliation Change In Deductibility Of Social Insurance
IncomeTaxReconciliationChangeInDeductibilityOfSocialInsurance
617000 USD
CY2013 ueic Income Tax Reconciliation Change In Deductibility Of Social Insurance
IncomeTaxReconciliationChangeInDeductibilityOfSocialInsurance
214000 USD
CY2011 ueic Income Tax Reconciliation Change In Deductibility Of Social Insurance
IncomeTaxReconciliationChangeInDeductibilityOfSocialInsurance
0 USD
CY2011 ueic Inventory Scrapped During Production
InventoryScrappedDuringProduction
1000000 USD
CY2013 ueic Inventory Scrapped During Production
InventoryScrappedDuringProduction
300000 USD
CY2012 ueic Inventory Scrapped During Production
InventoryScrappedDuringProduction
500000 USD
CY2013 ueic Inventory Valuation Reserve Adjustments Sales
InventoryValuationReserveAdjustmentsSales
365000 USD
CY2012 ueic Inventory Valuation Reserve Adjustments Sales
InventoryValuationReserveAdjustmentsSales
1166000 USD
CY2011 ueic Inventory Valuation Reserve Adjustments Sales
InventoryValuationReserveAdjustmentsSales
1295000 USD
CY2012 ueic Inventory Valuation Reserve Period Charge
InventoryValuationReservePeriodCharge
2511000 USD
CY2013 ueic Inventory Valuation Reserve Period Charge
InventoryValuationReservePeriodCharge
3387000 USD
CY2011 ueic Inventory Valuation Reserve Period Charge
InventoryValuationReservePeriodCharge
4568000 USD
CY2012 ueic Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate
InventoryValuationReserveWriteOffsAndEffectOfExchangeRate
2768000 USD
CY2011 ueic Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate
InventoryValuationReserveWriteOffsAndEffectOfExchangeRate
1961000 USD
CY2013 ueic Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate
InventoryValuationReserveWriteOffsAndEffectOfExchangeRate
2332000 USD
CY2013Q4 ueic Operating Leases Allowance For Moving Expenses And Tenant Improvements
OperatingLeasesAllowanceForMovingExpensesAndTenantImprovements
1500000 USD
CY2013Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
3191000 USD
CY2012Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
2833000 USD
CY2013 ueic Property Plant And Equipment Capitalization Threshold Minimum Useful Life
PropertyPlantAndEquipmentCapitalizationThresholdMinimumUsefulLife
P1Y
CY2013Q4 ueic Property Plant And Equipment Net Excluding Contruction In Progress
PropertyPlantAndEquipmentNetExcludingContructionInProgress
74727000 USD
CY2012Q4 ueic Property Plant And Equipment Net Excluding Contruction In Progress
PropertyPlantAndEquipmentNetExcludingContructionInProgress
70021000 USD
CY2013Q4 ueic Sharebased Compensation Arrangementby Sharebased Payment Award Optionsand Equity Instruments Other Than Options Outstanding Number
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsandEquityInstrumentsOtherThanOptionsOutstandingNumber
1194585 shares
CY2011 ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
729000 USD
CY2013 ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
747000 USD
CY2012 ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
749000 USD
CY2013 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 USD
CY2011 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 USD
CY2012 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 USD
CY2011 ueic Stock Issued During Period Value Four Hundred One K And Vested Restricted Stock
StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock
729000 USD
CY2013Q4 ueic Unrecognized Tax Benefits Income Tax Interest And Penalties Accrued Noncurrent
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltiesAccruedNoncurrent
2100000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2012 ueic Stock Issued During Period Value Four Hundred One K And Vested Restricted Stock
StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock
749000 USD
CY2013 ueic Stock Issued During Period Value Four Hundred One K And Vested Restricted Stock
StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock
747000 USD
CY2012 ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
-83000 USD
CY2012Q4 ueic Unrecognized Tax Benefits Including Income Tax Interest And Penalties Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxInterestAndPenaltiesAccrued
5100000 USD
CY2013 ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
874000 USD
CY2011 ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
280000 USD
CY2013Q4 ueic Unrecognized Tax Benefits Including Income Tax Interest And Penalties Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxInterestAndPenaltiesAccrued
3600000 USD
CY2013Q4 ueic Unrecognized Tax Benefits Income Tax Interest And Penalties Accrued Current
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltiesAccruedCurrent
1500000 USD
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000101984
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15889800 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
344164361 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL ELECTRONICS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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