$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000010198415000026 Filed on May 08, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$132.7M	$129.8M
YoY Change	2.2%	13.18%
Cost Of Revenue	$95.30M	$93.30M
YoY Change	2.14%	13.54%
Gross Profit	$37.41M	$36.55M
YoY Change	2.36%	12.28%
Gross Profit Margin	28.19%	28.15%
Selling, General & Admin	$26.87M	$26.28M
YoY Change	2.26%	7.64%
% of Gross Profit	71.83%	71.91%
Research & Development	$4.434M	$4.277M
YoY Change	3.67%	0.85%
% of Gross Profit	11.85%	11.7%
Depreciation & Amortization	$4.667M	$4.260M
YoY Change	9.55%	-2.61%
% of Gross Profit	12.48%	11.66%
Operating Expenses	$31.31M	$30.56M
YoY Change	2.45%	6.64%
Operating Profit	$6.103M	$5.990M
YoY Change	1.89%	53.79%
Interest Expense	$110.0K	-$16.00K
YoY Change	-787.5%	-277.78%
% of Operating Profit	1.8%	-0.27%
Other Income/Expense, Net	$230.0K	-$349.0K
YoY Change	-165.9%	-36.55%
Pretax Income	$6.443M	$5.625M
YoY Change	14.54%	67.71%
Income Tax	$1.254M	$1.352M
% Of Pretax Income	19.46%	24.04%
Net Earnings	$5.189M	$4.273M
YoY Change	21.44%	45.04%
Net Earnings / Revenue	3.91%	3.29%
Basic Earnings Per Share	$0.33	$0.27
Diluted Earnings Per Share	$0.32	$0.26
COMMON SHARES
Basic Shares Outstanding	15.91M shares	15.79M shares
Diluted Shares Outstanding	16.24M shares	16.16M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$97.10M	$90.40M
YoY Change	7.41%	214.98%
Cash & Equivalents	$97.10M	$90.40M
Short-Term Investments
Other Short-Term Assets	$11.00M	$10.70M
YoY Change	2.8%	16.3%
Inventory	$100.2M	$90.17M
Prepaid Expenses
Receivables	$87.82M	$81.79M
Other Receivables	$5.987M	$2.974M
Total Short-Term Assets	$302.2M	$276.2M
YoY Change	9.41%	27.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$79.15M	$73.52M
YoY Change	7.66%	-5.11%
Goodwill	$30.53M	$30.99M
YoY Change	-1.51%	0.6%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.682M	$5.162M
YoY Change	10.07%	-2.92%
Total Long-Term Assets	$146.4M	$141.2M
YoY Change	3.65%	-5.7%
TOTAL ASSETS
Total Short-Term Assets	$302.2M	$276.2M
Total Long-Term Assets	$146.4M	$141.2M
Total Assets	$448.6M	$417.4M
YoY Change	7.46%	14.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$64.20M	$54.26M
YoY Change	18.33%	7.88%
Accrued Expenses	$53.40M	$48.80M
YoY Change	9.43%	4.05%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$121.0M	$105.7M
YoY Change	14.47%	5.69%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$2.044M	$2.025M
YoY Change	0.94%	5.41%
Total Long-Term Liabilities	$2.044M	$2.025M
YoY Change	0.94%	5.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$121.0M	$105.7M
Total Long-Term Liabilities	$2.044M	$2.025M
Total Liabilities	$132.1M	$118.4M
YoY Change	11.63%	4.7%
SHAREHOLDERS EQUITY
Retained Earnings	$231.3M	$197.8M
YoY Change	16.91%	14.0%
Common Stock	$218.8M	$205.7M
YoY Change	6.41%	12.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$125.0M	$105.3M
YoY Change	18.69%	1.97%
Treasury Stock Shares	7.078M shares	6.643M shares
Shareholders Equity	$316.4M	$299.1M
YoY Change
Total Liabilities & Shareholders Equity	$448.6M	$417.4M
YoY Change	7.46%	14.03%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$5.189M	$4.273M
YoY Change	21.44%	45.04%
Depreciation, Depletion And Amortization	$4.667M	$4.260M
YoY Change	9.55%	-2.61%
Cash From Operating Activities	-$5.649M	$13.91M
YoY Change	-140.62%	-223.09%
INVESTING ACTIVITIES
Capital Expenditures	$7.210M	$2.396M
YoY Change	200.92%	-21.65%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$7.891M	-$2.600M
YoY Change	203.5%	-22.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$4.021M	$405.0K
YoY Change	892.84%	-74.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$2.445M	$3.590M
YoY Change	-168.11%	-486.85%
NET CHANGE
Cash From Operating Activities	-$5.649M	$13.91M
Cash From Investing Activities	-$7.891M	-$2.600M
Cash From Financing Activities	-$2.445M	$3.590M
Net Change In Cash	-$15.99M	$14.90M
YoY Change	-207.31%	-195.65%
FREE CASH FLOW
Cash From Operating Activities	-$5.649M	$13.91M
Capital Expenditures	$7.210M	$2.396M
Free Cash Flow	-$12.86M	$11.51M
YoY Change	-211.72%	-180.18%

Facts In Submission

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CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
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CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000101984
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CY2015Q1	ueic	Accrued Duties Current AccruedDutiesCurrent	801000	USD
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CY2014Q4	ueic	Accrued Nonemployee Sales Commission Current AccruedNonemployeeSalesCommissionCurrent	553000	USD
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CY2014Q4	ueic	Accrued Product Development Costs Current AccruedProductDevelopmentCostsCurrent	751000	USD
CY2015Q1	ueic	Accrued Product Development Costs Current AccruedProductDevelopmentCostsCurrent	518000	USD
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CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	77000	USD
CY2015Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	69000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10489000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-12209000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2484000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-832000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4756000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5993000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-755000	USD
CY2014Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-9967000	USD
CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-342000	USD
CY2014Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-16000	USD
CY2015Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	110000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	56458000	USD
CY2015Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	53699000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	97474000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	100181000	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	24763000	USD
CY2015Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	29253000	USD
CY2013Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2714000	USD
CY2014Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2598000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2539000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2537000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2622000	USD
CY2015Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	4927000	USD
CY2014Q1	us-gaap	Inventory Write Down InventoryWriteDown	596000	USD
CY2015Q1	us-gaap	Inventory Write Down InventoryWriteDown	906000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	147449000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	132126000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	463070000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	448563000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	136365000	USD
CY2014Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	121042000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12406000	USD
CY2015Q1	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	5700000	USD
CY2015Q1	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	200000	USD
CY2015Q1	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P9M
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3590000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2445000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2600000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7891000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13906000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5649000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	4273000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	5189000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	81606000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	84831000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5990000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6103000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13358000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5471000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5682000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2111000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4258000	USD
CY2014Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1854000	USD
CY2015Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2170000	USD
CY2014Q4	us-gaap	Other Inventory OtherInventory	16170000	USD
CY2015Q1	us-gaap	Other Inventory OtherInventory	14839000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2062000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2044000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-349000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	230000	USD
CY2014Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	7617000	USD
CY2015Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5987000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	405000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4021000	USD
CY2014Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	204000	USD
CY2015Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	681000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2396000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7210000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6856000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5817000	USD
CY2014Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3272000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	989000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	41000	USD
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	21000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	353000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	173000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	353000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	173000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	41000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	180000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	21000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	76135000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	79149000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	29000	shares
CY2015Q1	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	65.53
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	266000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	257000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	39.28
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	61000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	43.13
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	38000	shares
CY2015Q1	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	33.04
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4484
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26872000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1678000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1959000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	0	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	0.00
CY2015Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	97989000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	93808000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4277000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4434000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	226066000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	231255000	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2057000	USD
CY2015Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1666000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	129845000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	132705000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26279000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4350
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0129
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0138
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	449000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	24.58
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1205000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	7000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	74000	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.64
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	24.77
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	18647000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	650000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	678000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.56
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.94
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	678000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	18633000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	29.95
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.60
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	21.54
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	65.54
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M21D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M21D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	14318000	USD
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y11M26D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M8D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y11M8D
CY2015Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	500000	USD
CY2015Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	39000	shares
CY2014Q1	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	7500	shares
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	998195	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	315621000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	316437000	USD
CY2014Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	436559000	USD
CY2015Q1	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	441396000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7008475	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	7077935	shares
CY2014Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	11112	shares
CY2015Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	69460	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	120938000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	124959000	USD
CY2014Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	405000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4021000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3700000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3200000	USD
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	376000	shares
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	336000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16163000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16243000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15787000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15907000	shares
CY2015Q1	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 and assumptions, including those related to revenue recognition, allowances for sales returns and doubtful accounts, inventory valuation, our review of impairment of long-lived assets, intangible assets and goodwill, income taxes and stock-based compensation expense. Actual results may differ from these estimates and assumptions, and they may be adjusted as more information becomes available. Any adjustment may be material.</font></div></div>

Files In Submission

Name	View Source	Status
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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2015 Q1 Form 10-Q Financial Statement

#000010198415000026 Filed on May 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2015 Q1 Form 10-Q Financial Statement

#000010198415000026 Filed on May 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic