$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000010198416000096 Filed on November 08, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$160.5M	$169.2M	$160.5M
YoY Change	-0.97%	5.43%	8.59%
Cost Of Revenue	$119.3M	$127.4M	$117.7M
YoY Change	2.93%	8.28%	14.6%
Gross Profit	$41.24M	$41.79M	$42.81M
YoY Change	-10.84%	-2.39%	-5.11%
Gross Profit Margin	25.69%	24.7%	26.68%
Selling, General & Admin	$28.80M	$28.63M	$29.64M
YoY Change	-0.35%	-3.42%	9.3%
% of Gross Profit	69.84%	68.51%	69.24%
Research & Development	$4.600M	$4.955M	$4.134M
YoY Change	-16.36%	19.86%	-1.81%
% of Gross Profit	11.16%	11.86%	9.66%
Depreciation & Amortization	$7.980M	$6.960M	$5.050M
YoY Change	33.22%	37.82%	9.78%
% of Gross Profit	19.35%	16.66%	11.8%
Operating Expenses	$35.00M	$33.58M	$33.78M
YoY Change	-2.23%	-0.57%	7.81%
Operating Profit	$6.266M	$8.121M	$9.033M
YoY Change	-39.65%	-10.1%	-34.47%
Interest Expense	-$1.200M	-$228.0K	-$16.00K
YoY Change	-1300.0%	1325.0%	-124.24%
% of Operating Profit	-19.15%	-2.81%	-0.18%
Other Income/Expense, Net	$0.00	$335.0K	-$558.0K
YoY Change	-100.0%	-160.04%	-14.81%
Pretax Income	$5.100M	$8.228M	$8.459M
YoY Change	-51.43%	-2.73%	-35.9%
Income Tax	$1.800M	$400.0K	$2.200M
% Of Pretax Income	35.29%	4.86%	26.01%
Net Earnings	$3.236M	$7.807M	$6.271M
YoY Change	-65.35%	24.49%	-42.31%
Net Earnings / Revenue	2.02%	4.61%	3.91%
Basic Earnings Per Share	$0.22	$0.54	$0.42
Diluted Earnings Per Share	$0.22	$0.53	$0.41
COMMON SHARES
Basic Shares Outstanding	14.57M shares	14.51M shares	14.97M shares
Diluted Shares Outstanding		14.85M shares	15.23M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.60M	$48.10M	$64.30M
YoY Change	-4.53%	-25.19%	-35.05%
Cash & Equivalents	$50.61M	$48.14M	$64.31M
Short-Term Investments
Other Short-Term Assets	$18.00M	$18.60M	$16.20M
YoY Change	-0.55%	14.81%	51.4%
Inventory	$129.9M	$124.1M	$113.0M
Prepaid Expenses
Receivables	$119.5M	$129.8M	$108.5M
Other Receivables	$5.070M	$4.659M	$3.572M
Total Short-Term Assets	$324.2M	$325.7M	$305.7M
YoY Change	2.8%	6.56%	-0.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$105.4M	$103.1M	$89.06M
YoY Change	17.04%	15.78%	16.14%
Goodwill	$43.05M	$43.16M	$43.38M
YoY Change	-0.15%	-0.5%	40.87%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.896M	$5.065M	$5.516M
YoY Change	-8.74%	-8.18%	1.36%
Total Long-Term Assets	$196.9M	$194.9M	$178.6M
YoY Change	9.44%	9.14%	24.3%
TOTAL ASSETS
Total Short-Term Assets	$324.2M	$325.7M	$305.7M
Total Long-Term Assets	$196.9M	$194.9M	$178.6M
Total Assets	$521.0M	$520.6M	$484.2M
YoY Change	5.21%	7.51%	7.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$97.16M	$102.8M	$90.76M
YoY Change	3.53%	13.21%	29.87%
Accrued Expenses	$68.30M	$56.10M	$65.00M
YoY Change	-4.21%	-13.69%	13.84%
Deferred Revenue
YoY Change
Short-Term Debt	$50.00M	$35.00M	$47.00M
YoY Change	0.0%	-25.53%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$215.9M	$202.5M	$202.7M
YoY Change	0.35%	-0.13%	56.05%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.308M	$6.568M	$1.976M
YoY Change	229.06%	232.39%	0.25%
Total Long-Term Liabilities	$6.308M	$6.568M	$1.976M
YoY Change	229.06%	232.39%	0.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$215.9M	$202.5M	$202.7M
Total Long-Term Liabilities	$6.308M	$6.568M	$1.976M
Total Liabilities	$240.5M	$231.2M	$225.2M
YoY Change	1.35%	2.7%	57.92%
SHAREHOLDERS EQUITY
Retained Earnings	$275.6M	$272.4M	$245.9M
YoY Change	7.97%	10.76%	13.23%
Common Stock	$250.7M	$247.2M	$224.3M
YoY Change	9.72%	10.21%	4.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$223.0M	$212.5M	$199.6M
YoY Change	6.01%	6.45%	66.44%
Treasury Stock Shares	9.023M shares	8.864M shares	8.602M shares
Shareholders Equity	$280.5M	$289.3M	$258.7M
YoY Change
Total Liabilities & Shareholders Equity	$521.0M	$520.6M	$484.2M
YoY Change	5.21%	7.51%	7.23%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$3.236M	$7.807M	$6.271M
YoY Change	-65.35%	24.49%	-42.31%
Depreciation, Depletion And Amortization	$7.980M	$6.960M	$5.050M
YoY Change	33.22%	37.82%	9.78%
Cash From Operating Activities	$10.86M	$15.43M	$16.59M
YoY Change	205.06%	-6.99%	13.94%
INVESTING ACTIVITIES
Capital Expenditures	-$12.27M	-$11.31M	-$11.34M
YoY Change	72.09%	-0.26%	107.31%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$12.48M
YoY Change	-100.0%	-100.0%
Cash From Investing Activities	-$12.28M	-$11.31M	-$23.83M
YoY Change	77.71%	-52.54%	335.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	5.630M	-4.710M	-9.050M
YoY Change	-191.54%	-47.96%	-600.0%
NET CHANGE
Cash From Operating Activities	10.86M	15.43M	16.59M
Cash From Investing Activities	-12.28M	-11.31M	-23.83M
Cash From Financing Activities	5.630M	-4.710M	-9.050M
Net Change In Cash	4.210M	-590.0K	-16.29M
YoY Change	-144.32%	-96.38%	-249.45%
FREE CASH FLOW
Cash From Operating Activities	$10.86M	$15.43M	$16.59M
Capital Expenditures	-$12.27M	-$11.31M	-$11.34M
Free Cash Flow	$23.13M	$26.74M	$27.93M
YoY Change	116.37%	-4.26%	39.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000101984
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	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL ELECTRONICS INC
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CY2015Q4	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	1084000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.28
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.19
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.25
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.16
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1019000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3184000	USD
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.258
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.221
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.051
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.147
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37452000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32406000	USD
CY2015Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	550000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1684000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	812000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2281000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1071000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2292000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1071000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2292000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21681000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	4623000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	0	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25403000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3952000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1594000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6313000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5159000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6249000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6348000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	43116000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	43162000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-894000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	54607000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	55018000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	32926000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29615000	USD
CY2015Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-553000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1229000	USD
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	439000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2455000	USD
CY2015Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-80000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	787000	USD
CY2016Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-218000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	46000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	42809000	USD
	us-gaap	Gross Profit GrossProfit	120498000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	41785000	USD
	us-gaap	Gross Profit GrossProfit	122888000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8459000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25462000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8228000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20104000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2185000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5624000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5600000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	421000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2956000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3000000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3922000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	6034000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	55000	USD
CY2016Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	441000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21821000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7699000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	180000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4737000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20261000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4470000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-426000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	86000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	17851000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11359000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	4797000	USD
CY2015Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	100000	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	100000	USD
CY2016Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	300000	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	900000	USD
CY2015Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-16000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	198000	USD
CY2016Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-228000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-753000	USD
	us-gaap	Interest Paid Net InterestPaidNet	68000	USD
	us-gaap	Interest Paid Net InterestPaidNet	926000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	78222000	USD
CY2016Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	67954000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	122366000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	124091000	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	29290000	USD
CY2016Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	36289000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2539000	USD
CY2015Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2576000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3045000	USD
CY2016Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3658000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5671000	USD
CY2016Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	5144000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2258000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2398000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	237312000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	231242000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	495220000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	520586000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	215124000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	202473000	USD
CY2015Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	50000000	USD
CY2016Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	35000000	USD
CY2016Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	35000000	USD
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P9M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	299000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28989000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10083000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40735000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30239000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22530000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38681000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	6271000	USD
	us-gaap	Net Income Loss NetIncomeLoss	19835000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	7807000	USD
	us-gaap	Net Income Loss NetIncomeLoss	17118000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	30000	USD
	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	329000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	95380000	USD
CY2016Q3	us-gaap	Noncurrent Assets NoncurrentAssets	108182000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9033000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	25536000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	8121000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	19131000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21466000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	23288000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5365000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5065000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4236000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-7396000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-540000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1858000	USD
CY2015Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1537000	USD
CY2016Q3	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1396000	USD
CY2015Q4	us-gaap	Other Inventory OtherInventory	12228000	USD
CY2016Q3	us-gaap	Other Inventory OtherInventory	18362000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1917000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6568000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-558000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-272000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	335000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1726000	USD
CY2015Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4040000	USD
CY2016Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4659000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	78708000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2188000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12482000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1877000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1373000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26376000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28914000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6217000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6741000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	0	USD
	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	48000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	69500000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	92987000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1648000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4813000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	353000	USD
CY2015Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	36000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35000	USD
CY2016Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	135000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	329000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	0	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	12000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	100000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	6274000	USD
	us-gaap	Profit Loss ProfitLoss	19838000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	7807000	USD
	us-gaap	Profit Loss ProfitLoss	17148000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	90015000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	103117000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	189000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	123000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	121801000	USD
CY2016Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	134438000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	22500000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	107987000	USD
CY2015Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4134000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12664000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4955000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	15292000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4623000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4623000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4797000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	255240000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	272358000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3170000	USD
CY2016Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2730000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	160467000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	440723000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	169185000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	490829000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29642000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	82298000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28709000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88465000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5923000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7638000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	2000	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	55.80
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	76000	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	63.23
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	225000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	242000	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	50.18
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	55.32
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	57000	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
CY2016Q3	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	0.4138
CY2015Q3	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	0.4350
CY2015Q3	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	0.0138
CY2016Q3	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	0.0136
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	392000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	29.36
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8065000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2188000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	243000	shares
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.00
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	24.77
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.00
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.96
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	25113000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	648000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	700000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.50
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	38.60
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	700000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	25105000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	38.60
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.21
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	49.67
CY2015Q3	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	P4Y6M22D
CY2016Q3	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	P4Y6M18D
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	17663000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y26D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M12D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y11M12D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	191000	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	763000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4813000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	375000	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	257609000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	289344000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	257908000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	289344000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8824768	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	8864299	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1593420	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	39531	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	210333000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	212521000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	78708000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3700000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2100000	USD
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	264000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	299000	shares
CY2016Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	338000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	299000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15230000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15834000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14848000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14740000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14966000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15535000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14510000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14441000	shares
	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, stock-based compensation expense and performance-based common stock warrants. 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
0000101984-16-000096-index-headers.html	Edgar Link	pending
0000101984-16-000096-index.html	Edgar Link	pending
0000101984-16-000096.txt	Edgar Link	pending
0000101984-16-000096-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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uei-09302016x10q.htm	Edgar Link	pending
uei-09302016x10qxex101.htm	Edgar Link	pending
uei-09302016x10qxex311.htm	Edgar Link	pending
uei-09302016x10qxex312.htm	Edgar Link	pending
uei-09302016x10qxex32.htm	Edgar Link	pending
ueic-20160930.xml	Edgar Link	completed
ueic-20160930.xsd	Edgar Link	pending
ueic-20160930_cal.xml	Edgar Link	unprocessable
ueic-20160930_def.xml	Edgar Link	unprocessable
ueic-20160930_lab.xml	Edgar Link	unprocessable
ueic-20160930_pre.xml	Edgar Link	unprocessable
ueiq-09302016x10qxex102.htm	Edgar Link	pending

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2016 Q4 Form 10-Q Financial Statement

#000010198416000096 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2016 Q4 Form 10-Q Financial Statement

#000010198416000096 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic