$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000010198416000070 Filed on May 10, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$150.7M	$132.7M
YoY Change	13.53%	2.2%
Cost Of Revenue	$113.0M	$95.30M
YoY Change	18.59%	2.14%
Gross Profit	$37.65M	$37.41M
YoY Change	0.64%	2.36%
Gross Profit Margin	24.99%	28.19%
Selling, General & Admin	$27.99M	$26.87M
YoY Change	4.15%	2.26%
% of Gross Profit	74.34%	71.83%
Research & Development	$5.186M	$4.434M
YoY Change	16.96%	3.67%
% of Gross Profit	13.78%	11.85%
Depreciation & Amortization	$5.929M	$4.667M
YoY Change	27.04%	9.55%
% of Gross Profit	15.75%	12.48%
Operating Expenses	$33.17M	$31.31M
YoY Change	5.96%	2.45%
Operating Profit	$3.041M	$6.103M
YoY Change	-50.17%	1.89%
Interest Expense	-$267.0K	$110.0K
YoY Change	-342.73%	-787.5%
% of Operating Profit	-8.78%	1.8%
Other Income/Expense, Net	$720.0K	$230.0K
YoY Change	213.04%	-165.9%
Pretax Income	$3.494M	$6.443M
YoY Change	-45.77%	14.54%
Income Tax	$751.0K	$1.254M
% Of Pretax Income	21.49%	19.46%
Net Earnings	$2.721M	$5.189M
YoY Change	-47.56%	21.44%
Net Earnings / Revenue	1.81%	3.91%
Basic Earnings Per Share	$0.19	$0.33
Diluted Earnings Per Share	$0.19	$0.32
COMMON SHARES
Basic Shares Outstanding	14.37M shares	15.91M shares
Diluted Shares Outstanding	14.64M shares	16.24M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$56.10M	$97.10M
YoY Change	-42.22%	7.41%
Cash & Equivalents	$56.08M	$97.10M
Short-Term Investments
Other Short-Term Assets	$19.80M	$11.00M
YoY Change	80.0%	2.8%
Inventory	$117.7M	$100.2M
Prepaid Expenses
Receivables	$107.6M	$87.82M
Other Receivables	$3.384M	$5.987M
Total Short-Term Assets	$304.5M	$302.2M
YoY Change	0.78%	9.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$93.54M	$79.15M
YoY Change	18.18%	7.66%
Goodwill	$43.18M	$30.53M
YoY Change	41.47%	-1.51%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.335M	$5.682M
YoY Change	-6.11%	10.07%
Total Long-Term Assets	$184.5M	$146.4M
YoY Change	26.04%	3.65%
TOTAL ASSETS
Total Short-Term Assets	$304.5M	$302.2M
Total Long-Term Assets	$184.5M	$146.4M
Total Assets	$489.0M	$448.6M
YoY Change	9.02%	7.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$79.80M	$64.20M
YoY Change	24.3%	18.33%
Accrued Expenses	$61.70M	$53.40M
YoY Change	15.54%	9.43%
Deferred Revenue
YoY Change
Short-Term Debt	$58.00M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$200.0M	$121.0M
YoY Change	65.27%	14.47%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.891M	$2.044M
YoY Change	-7.49%	0.94%
Total Long-Term Liabilities	$1.891M	$2.044M
YoY Change	-7.49%	0.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$200.0M	$121.0M
Total Long-Term Liabilities	$1.891M	$2.044M
Total Liabilities	$222.5M	$132.1M
YoY Change	68.39%	11.63%
SHAREHOLDERS EQUITY
Retained Earnings	$258.0M	$231.3M
YoY Change	11.55%	16.91%
Common Stock	$234.8M	$218.8M
YoY Change	7.27%	6.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$212.1M	$125.0M
YoY Change	69.7%	18.69%
Treasury Stock Shares	8.858M shares	7.078M shares
Shareholders Equity	$266.2M	$316.4M
YoY Change
Total Liabilities & Shareholders Equity	$489.0M	$448.6M
YoY Change	9.02%	7.46%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$2.721M	$5.189M
YoY Change	-47.56%	21.44%
Depreciation, Depletion And Amortization	$5.929M	$4.667M
YoY Change	27.04%	9.55%
Cash From Operating Activities	$3.141M	-$5.649M
YoY Change	-155.6%	-140.62%
INVESTING ACTIVITIES
Capital Expenditures	$7.480M	$7.210M
YoY Change	3.74%	200.92%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$8.044M	-$7.891M
YoY Change	1.94%	203.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.724M	$4.021M
YoY Change	-57.13%	892.84%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$8.866M	-$2.445M
YoY Change	-462.62%	-168.11%
NET CHANGE
Cash From Operating Activities	$3.141M	-$5.649M
Cash From Investing Activities	-$8.044M	-$7.891M
Cash From Financing Activities	$8.866M	-$2.445M
Net Change In Cash	$3.963M	-$15.99M
YoY Change	-124.79%	-207.31%
FREE CASH FLOW
Cash From Operating Activities	$3.141M	-$5.649M
Capital Expenditures	$7.480M	$7.210M
Free Cash Flow	-$4.339M	-$12.86M
YoY Change	-66.26%	-211.72%

Facts In Submission

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CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6250000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6303000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	54607000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	54712000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	32926000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	31935000	USD
CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-854000	USD
CY2016Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	911000	USD
CY2015Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	1034000	USD
CY2016Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-199000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	43116000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	43184000	USD
CY2016Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	68000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	37409000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	37647000	USD
CY2016Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	300000	USD
CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-342000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6443000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3494000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1254000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	751000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2000000	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2933000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	55000	USD
CY2016Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	38000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-12209000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-22900000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-832000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2338000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5993000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5095000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-755000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1604000	USD
CY2016Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-12255000	USD
CY2015Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	0	USD
CY2016Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	3384000	USD
CY2015Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	110000	USD
CY2016Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-267000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	302000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	78222000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	72889000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	122366000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	117692000	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	29290000	USD
CY2016Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	28051000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2539000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2537000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3045000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3292000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5671000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	6350000	USD
CY2015Q1	us-gaap	Inventory Write Down InventoryWriteDown	906000	USD
CY2016Q1	us-gaap	Inventory Write Down InventoryWriteDown	756000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	237312000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	222486000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	495220000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	489036000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	215124000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	200047000	USD
CY2015Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	50000000	USD
CY2016Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	57987000	USD
CY2016Q1	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P9M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	299000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	321000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2445000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8866000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7891000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8044000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5649000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3141000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	5189000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	2721000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	22000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	95380000	USD
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	98870000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6103000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3041000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21466000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20497000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5365000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5335000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4258000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1368000	USD
CY2015Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1537000	USD
CY2016Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1882000	USD
CY2015Q4	us-gaap	Other Inventory OtherInventory	12228000	USD
CY2016Q1	us-gaap	Other Inventory OtherInventory	13694000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1917000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1891000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	230000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	720000	USD
CY2015Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4040000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4021000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1724000	USD
CY2015Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	681000	USD
CY2016Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	564000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7210000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7480000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6217000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7902000	USD
CY2015Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2016Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	42987000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	989000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1935000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	353000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	173000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	180000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	0	USD
CY2015Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2016Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	5189000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	2743000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	90015000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93535000	USD
CY2015Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-40000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	121801000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	110992000	USD
CY2015Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2016Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	35000000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4434000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5186000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4623000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4623000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	255240000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	257961000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3170000	USD
CY2016Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1915000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	132705000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	150658000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26872000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29420000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1959000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2493000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	2000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	55.85
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	37000	shares
CY2016Q1	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	51.39
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	225000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	232000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	51.31
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	51.95
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	28000	shares
CY2016Q1	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	45.92
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4350
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4138
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0138
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0136
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	469000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	27.15
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2415000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	244000	shares
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
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.96
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	20847000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	648000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	815000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.50
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	36.72
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	814000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	20840000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	36.72
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.25
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	49.67
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M21D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M17D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	16422000	USD
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y6M25D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y4M9D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y4M9D
CY2016Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	100000	USD
CY2016Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	77000	shares
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	345000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1935000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	375000	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	257609000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	266229000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	257908000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	266550000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8824768	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8857702	shares
CY2015Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	69460	shares
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	32934	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	210333000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	212057000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4021000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1724000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3700000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3300000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	336000	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	264000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16243000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14637000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15907000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14373000	shares
CY2016Q1	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 for impairment of long-lived assets, intangible assets and goodwill, business combinations, 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
0000101984-16-000070-index-headers.html	Edgar Link	pending
0000101984-16-000070-index.html	Edgar Link	pending
0000101984-16-000070.txt	Edgar Link	pending
0000101984-16-000070-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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ueic-20160331.xml	Edgar Link	completed
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ueic-20160331_cal.xml	Edgar Link	unprocessable
ueic-20160331_def.xml	Edgar Link	unprocessable
ueic-20160331_lab.xml	Edgar Link	unprocessable
ueic-20160331_pre.xml	Edgar Link	unprocessable

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2016 Q1 Form 10-Q Financial Statement

#000010198416000070 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2016 Q1 Form 10-Q Financial Statement

#000010198416000070 Filed on May 10, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic