$UEIC
UNIVERSAL ELECTRONICS INC

2014 Q2 Form 10-Q Financial Statement

#000010198414000047 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $146.3M $136.1M
YoY Change 7.5% 16.63%
Cost Of Revenue $102.8M $98.27M
YoY Change 4.56% 17.36%
Gross Profit $43.56M $37.84M
YoY Change 15.12% 14.76%
Gross Profit Margin 29.77% 27.8%
Selling, General & Admin $27.77M $23.82M
YoY Change 16.56% 3.21%
% of Gross Profit 63.74% 62.96%
Research & Development $4.119M $4.040M
YoY Change 1.96% 17.99%
% of Gross Profit 9.46% 10.68%
Depreciation & Amortization $4.590M $4.420M
YoY Change 3.85% 3.51%
% of Gross Profit 10.54% 11.68%
Operating Expenses $31.88M $27.86M
YoY Change 14.44% 5.12%
Operating Profit $11.67M $9.976M
YoY Change 17.02% 54.28%
Interest Expense -$71.00K $4.000K
YoY Change -1875.0% -107.84%
% of Operating Profit -0.61% 0.04%
Other Income/Expense, Net -$334.0K -$1.630M
YoY Change -79.51% 1193.65%
Pretax Income $11.27M $8.350M
YoY Change 34.96% 32.77%
Income Tax $2.781M $2.509M
% Of Pretax Income 24.68% 30.05%
Net Earnings $8.488M $5.841M
YoY Change 45.32% 13.35%
Net Earnings / Revenue 5.8% 4.29%
Basic Earnings Per Share $0.54 $0.39
Diluted Earnings Per Share $0.53 $0.38
COMMON SHARES
Basic Shares Outstanding 15.78M shares 15.10M shares
Diluted Shares Outstanding 16.14M shares 15.42M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.60M $49.70M
YoY Change 76.26% 61.89%
Cash & Equivalents $87.64M $49.75M
Short-Term Investments
Other Short-Term Assets $10.50M $8.900M
YoY Change 17.98% -14.42%
Inventory $88.78M $100.1M
Prepaid Expenses
Receivables $102.7M $89.43M
Other Receivables $4.854M $2.681M
Total Short-Term Assets $294.4M $248.1M
YoY Change 18.67% 21.06%
LONG-TERM ASSETS
Property, Plant & Equipment $75.35M $76.34M
YoY Change -1.29% -2.13%
Goodwill $31.00M $30.88M
YoY Change 0.39%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.222M $5.195M
YoY Change 0.52% -61.23%
Total Long-Term Assets $142.6M $147.2M
YoY Change -3.14% -4.02%
TOTAL ASSETS
Total Short-Term Assets $294.4M $248.1M
Total Long-Term Assets $142.6M $147.2M
Total Assets $437.0M $395.3M
YoY Change 10.55% 10.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.86M $65.95M
YoY Change 5.93% 44.94%
Accrued Expenses $53.90M $48.90M
YoY Change 10.22% 10.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $126.9M $118.2M
YoY Change 7.34% 12.03%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.998M $2.055M
YoY Change -2.77% -20.96%
Total Long-Term Liabilities $1.998M $2.055M
YoY Change -2.77% -20.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $126.9M $118.2M
Total Long-Term Liabilities $1.998M $2.055M
Total Liabilities $139.5M $131.4M
YoY Change 6.13% 10.07%
SHAREHOLDERS EQUITY
Retained Earnings $206.3M $179.4M
YoY Change 15.02%
Common Stock $209.1M $188.0M
YoY Change 11.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $119.0M $104.0M
YoY Change 14.45%
Treasury Stock Shares 6.974M shares 6.619M shares
Shareholders Equity $297.5M $263.9M
YoY Change
Total Liabilities & Shareholders Equity $437.0M $395.3M
YoY Change 10.55% 10.33%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $8.488M $5.841M
YoY Change 45.32% 13.35%
Depreciation, Depletion And Amortization $4.590M $4.420M
YoY Change 3.85% 3.51%
Cash From Operating Activities $14.88M $19.25M
YoY Change -22.7% 81.09%
INVESTING ACTIVITIES
Capital Expenditures -$5.780M -$1.960M
YoY Change 194.9% -28.99%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$5.780M -$1.960M
YoY Change 194.9% -28.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.06M 2.810M
YoY Change -529.18% -346.49%
NET CHANGE
Cash From Operating Activities 14.88M 19.25M
Cash From Investing Activities -5.780M -1.960M
Cash From Financing Activities -12.06M 2.810M
Net Change In Cash -2.960M 20.10M
YoY Change -114.73% 198.66%
FREE CASH FLOW
Cash From Operating Activities $14.88M $19.25M
Capital Expenditures -$5.780M -$1.960M
Free Cash Flow $20.66M $21.21M
YoY Change -2.59% 58.4%

Facts In Submission

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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5309000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28791000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7946000 USD
us-gaap Net Income Loss
NetIncomeLoss
12761000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
8488000 USD
us-gaap Net Income Loss
NetIncomeLoss
8787000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5841000 USD
CY2014Q2 us-gaap Noncurrent Assets
NoncurrentAssets
80575000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
80849000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
17664000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9976000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
13871000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11674000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11229000 USD
CY2014Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13227000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5279000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5222000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
654000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
19500000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4665000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3946000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
404000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
216000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
279000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
41000 USD
CY2014Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
216000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
500000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
41000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
375000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
216000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75353000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75570000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
69000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
48000 USD
CY2014Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
107508000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
95408000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
19500000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4040000 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4119000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8281000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8396000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
193532000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
650000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1844000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-476000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
267000 USD
CY2014Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1557000 USD
CY2013Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1651000 USD
CY2014Q2 us-gaap Other Inventory
OtherInventory
14742000 USD
CY2013Q4 us-gaap Other Inventory
OtherInventory
18623000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1998000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2052000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2180000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-334000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1630000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-683000 USD
CY2013Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2426000 USD
CY2014Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
4854000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2435000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14275000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
663000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7714000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4655000 USD
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4290000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4395000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
206293000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1637000 USD
CY2014Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1622000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
146315000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
250831000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
136109000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
276160000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3251000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23820000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27765000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
54044000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
48233000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2561000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
3000 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
37.78
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
52000 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
35.28
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
269000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
285000 shares
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
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.63
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
65000 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
24.20
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4484
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5238
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5339
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0073
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0129
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0095
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
514000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24.12
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5534000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
15000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
133000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.26
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.04
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.64
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
20825000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
924000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
800000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.04
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.86
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
800000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
20799000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.87
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.25
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.09
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
35.28
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M12D
CY2014Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M21D
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M12D
CY2014Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
12721000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y3M14D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M2D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y1M2D
CY2014Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
200000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
242000 shares
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
15000 shares
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
15000 shares
CY2014Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
665439 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
291270000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
297519000 USD
CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
396250000 USD
CY2014Q2 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
416564000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6639497 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
6974030 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15032000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15785000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15784000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15419000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15322000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15098000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
349533 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
117666 shares
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
119045000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
104980000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14275000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2435000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2013Q4 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
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
400000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3200000 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 U.S. GAAP 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, allowance for doubtful accounts, warranties, inventory valuation, impairment of long-lived assets, intangible assets and goodwill, income taxes and stock-based compensation expense. Actual results may differ from our expectations. Based on our evaluation, our estimates, judgments and assumptions may be adjusted as more information becomes available. Any adjustment may be material.</font></div></div>
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
321000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
290000 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
357000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
366000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16151000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16141000 shares
CY2013Q4 ueic Allowancefor Sales Returns Net Of Unprocessed Returns
AllowanceforSalesReturnsNetOfUnprocessedReturns
500000 USD
CY2014Q2 ueic Allowancefor Sales Returns Net Of Unprocessed Returns
AllowanceforSalesReturnsNetOfUnprocessedReturns
300000 USD
CY2014Q2 ueic Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
321000 USD
CY2013Q4 ueic Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
238000 USD
CY2014Q2 ueic Accrued Duties Current
AccruedDutiesCurrent
904000 USD
CY2013Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
797000 USD
CY2014Q2 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
845000 USD
CY2013Q4 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
1350000 USD
CY2013Q4 ueic Accrued Freight Costs Current
AccruedFreightCostsCurrent
1374000 USD
CY2014Q2 ueic Accrued Freight Costs Current
AccruedFreightCostsCurrent
1250000 USD
CY2014Q2 ueic Accrued Nonemployee Sales Commission Current
AccruedNonemployeeSalesCommissionCurrent
942000 USD
CY2013Q4 ueic Accrued Nonemployee Sales Commission Current
AccruedNonemployeeSalesCommissionCurrent
511000 USD
CY2013Q4 ueic Accrued Product Development Costs Current
AccruedProductDevelopmentCostsCurrent
614000 USD
CY2014Q2 ueic Accrued Product Development Costs Current
AccruedProductDevelopmentCostsCurrent
846000 USD
CY2013Q4 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
600000 USD
CY2014Q2 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
500000 USD
CY2013Q4 ueic Accrued Sales Discounts Rebatesand Royalties Current
AccruedSalesDiscountsRebatesandRoyaltiesCurrent
8539000 USD
CY2014Q2 ueic Accrued Sales Discounts Rebatesand Royalties Current
AccruedSalesDiscountsRebatesandRoyaltiesCurrent
7631000 USD
CY2013Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
20492000 USD
CY2014Q2 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
19981000 USD
CY2014Q2 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
447000 USD
CY2013Q4 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
758000 USD
CY2013Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
865000 USD
CY2014Q2 ueic Allowance For Sales Returns
AllowanceForSalesReturns
642000 USD
ueic Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
3000 USD
ueic Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
-45000 USD
CY2013Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
6600000 USD
CY2014Q2 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
6700000 USD
ueic Inventory Scrapped During Production
InventoryScrappedDuringProduction
100000 USD
ueic Inventory Scrapped During Production
InventoryScrappedDuringProduction
200000 USD
ueic Inventory Valuation Reserve Adjustments Sales
InventoryValuationReserveAdjustmentsSales
473000 USD
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
446000 USD
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
537000 USD
ueic Inventory Valuation Reserve Adjustments Sales
InventoryValuationReserveAdjustmentsSales
219000 USD
ueic Inventory Valuation Reserve Period Charge
InventoryValuationReservePeriodCharge
1022000 USD
ueic Inventory Valuation Reserve Period Charge
InventoryValuationReservePeriodCharge
1369000 USD
ueic Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate
InventoryValuationReserveWriteOffsAndEffectOfExchangeRate
905000 USD
ueic Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate
InventoryValuationReserveWriteOffsAndEffectOfExchangeRate
1520000 USD
CY2014Q2 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
3346000 USD
CY2013Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
3189000 USD
CY2014Q2 ueic Other Income Expense
OtherIncomeExpense
-47000 USD
ueic Other Income Expense
OtherIncomeExpense
-40000 USD
CY2013Q2 ueic Other Income Expense
OtherIncomeExpense
23000 USD
ueic Other Income Expense
OtherIncomeExpense
24000 USD
ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
1154000 USD
ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
399000 USD
CY2014Q2 ueic Unrealized Losson Foreign Currency Exchange Futures Contracts Current
UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent
1194000 USD
CY2013Q4 ueic Unrealized Losson Foreign Currency Exchange Futures Contracts Current
UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent
2000 USD
CY2014Q2 ueic Unrecognized Tax Benefits Income Tax Interest And Penalties Accrued Current
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltiesAccruedCurrent
1500000 USD
CY2014Q2 ueic Unrecognized Tax Benefits Income Tax Interest And Penalties Accrued Noncurrent
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltiesAccruedNoncurrent
2200000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000101984
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15700250 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL ELECTRONICS INC

Files In Submission

Name View Source Status
0000101984-14-000047-index-headers.html Edgar Link pending
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