$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000010198417000022 Filed on May 09, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$161.4M	$150.7M
YoY Change	7.13%	13.53%
Cost Of Revenue	$120.4M	$113.0M
YoY Change	6.51%	18.59%
Gross Profit	$41.03M	$37.65M
YoY Change	9.0%	0.64%
Gross Profit Margin	25.42%	24.99%
Selling, General & Admin	$30.65M	$27.99M
YoY Change	9.52%	4.15%
% of Gross Profit	74.7%	74.34%
Research & Development	$5.498M	$5.186M
YoY Change	6.02%	16.96%
% of Gross Profit	13.4%	13.78%
Depreciation & Amortization	$7.645M	$5.929M
YoY Change	28.94%	27.04%
% of Gross Profit	18.63%	15.75%
Operating Expenses	$36.15M	$33.17M
YoY Change	8.97%	5.96%
Operating Profit	-$365.0K	$3.041M
YoY Change	-112.0%	-50.17%
Interest Expense	-$393.0K	-$267.0K
YoY Change	47.19%	-342.73%
% of Operating Profit		-8.78%
Other Income/Expense, Net	$583.0K	$720.0K
YoY Change	-19.03%	213.04%
Pretax Income	-$175.0K	$3.494M
YoY Change	-105.01%	-45.77%
Income Tax	-$300.0K	$751.0K
% Of Pretax Income		21.49%
Net Earnings	$119.0K	$2.721M
YoY Change	-95.63%	-47.56%
Net Earnings / Revenue	0.07%	1.81%
Basic Earnings Per Share	$0.01	$0.19
Diluted Earnings Per Share	$0.01	$0.19
COMMON SHARES
Basic Shares Outstanding	14.45M shares	14.37M shares
Diluted Shares Outstanding	14.72M shares	14.64M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$62.70M	$56.10M
YoY Change	11.76%	-42.22%
Cash & Equivalents	$62.65M	$56.08M
Short-Term Investments
Other Short-Term Assets	$8.400M	$19.80M
YoY Change	-57.58%	80.0%
Inventory	$131.5M	$117.7M
Prepaid Expenses
Receivables	$123.0M	$107.6M
Other Receivables	$6.278M	$3.384M
Total Short-Term Assets	$334.5M	$304.5M
YoY Change	9.85%	0.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$106.7M	$93.54M
YoY Change	14.12%	18.18%
Goodwill	$43.05M	$43.18M
YoY Change	-0.31%	41.47%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.872M	$5.335M
YoY Change	-8.68%	-6.11%
Total Long-Term Assets	$204.3M	$184.5M
YoY Change	10.75%	26.04%
TOTAL ASSETS
Total Short-Term Assets	$334.5M	$304.5M
Total Long-Term Assets	$204.3M	$184.5M
Total Assets	$538.9M	$489.0M
YoY Change	10.19%	9.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$93.26M	$79.80M
YoY Change	16.87%	24.3%
Accrued Expenses	$59.40M	$61.70M
YoY Change	-3.73%	15.54%
Deferred Revenue
YoY Change
Short-Term Debt	$88.00M	$58.00M
YoY Change	51.72%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$240.6M	$200.0M
YoY Change	20.29%	65.27%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.255M	$1.891M
YoY Change	230.78%	-7.49%
Total Long-Term Liabilities	$6.255M	$1.891M
YoY Change	230.78%	-7.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$240.6M	$200.0M
Total Long-Term Liabilities	$6.255M	$1.891M
Total Liabilities	$262.6M	$222.5M
YoY Change	18.04%	68.39%
SHAREHOLDERS EQUITY
Retained Earnings	$277.2M	$258.0M
YoY Change	7.47%	11.55%
Common Stock	$254.9M	$234.8M
YoY Change	8.56%	7.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$234.4M	$212.1M
YoY Change	10.52%	69.7%
Treasury Stock Shares	9.208M shares	8.858M shares
Shareholders Equity	$276.3M	$266.2M
YoY Change
Total Liabilities & Shareholders Equity	$538.9M	$489.0M
YoY Change	10.19%	9.02%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$119.0K	$2.721M
YoY Change	-95.63%	-47.56%
Depreciation, Depletion And Amortization	$7.645M	$5.929M
YoY Change	28.94%	27.04%
Cash From Operating Activities	-$12.55M	$3.141M
YoY Change	-499.65%	-155.6%
INVESTING ACTIVITIES
Capital Expenditures	$6.460M	$7.480M
YoY Change	-13.64%	3.74%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$6.870M	-$8.044M
YoY Change	-14.59%	1.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$11.39M	$1.724M
YoY Change	560.61%	-57.13%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$26.86M	$8.866M
YoY Change	202.97%	-462.62%
NET CHANGE
Cash From Operating Activities	-$12.55M	$3.141M
Cash From Investing Activities	-$6.870M	-$8.044M
Cash From Financing Activities	$26.86M	$8.866M
Net Change In Cash	$7.463M	$3.963M
YoY Change	88.32%	-124.79%
FREE CASH FLOW
Cash From Operating Activities	-$12.55M	$3.141M
Capital Expenditures	$6.460M	$7.480M
Free Cash Flow	-$19.01M	-$4.339M
YoY Change	338.19%	-66.26%

Facts In Submission

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CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
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CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2016Q4	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	933000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	28549000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27335000	USD
CY2016Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	911000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	330000	USD
CY2016Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-199000	USD
CY2017Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	234000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	43048000	USD
CY2017Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-4000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	37647000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	41034000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3494000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-175000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	751000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-294000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-300000	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2933000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2925000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1054000	USD
CY2017Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2774000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-22900000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16182000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2338000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2064000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5095000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1564000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1604000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	905000	USD
CY2016Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-12255000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3689000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	0	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	131535000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-4623000	USD
CY2016Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	300000	USD
CY2017Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	500000	USD
CY2016Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-267000	USD
CY2017Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-393000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	302000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	414000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	80119000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	69666000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	129879000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	33059000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	40496000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3045000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3292000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4205000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4209000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	110247000	USD
CY2017Q1	us-gaap	Noncurrent Assets NoncurrentAssets	111610000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3041000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-365000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	24410000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5860000	USD
CY2017Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	5892000	USD
CY2016Q1	us-gaap	Inventory Write Down InventoryWriteDown	756000	USD
CY2017Q1	us-gaap	Inventory Write Down InventoryWriteDown	659000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0	USD
CY2016Q4	us-gaap	Liabilities Liabilities	240526000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	262616000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	521036000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	538886000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	215867000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	240645000	USD
CY2016Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	49987000	USD
CY2017Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	88000000	USD
CY2017Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	88000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8866000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	26861000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8044000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6870000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3141000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7930000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	2721000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	119000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	22000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20315000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4896000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4872000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1368000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1383000	USD
CY2016Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1816000	USD
CY2017Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1671000	USD
CY2016Q4	us-gaap	Other Inventory OtherInventory	15046000	USD
CY2017Q1	us-gaap	Other Inventory OtherInventory	19690000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6308000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6255000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	720000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	583000	USD
CY2016Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5070000	USD
CY2017Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	6278000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1724000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	11389000	USD
CY2016Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	564000	USD
CY2017Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	410000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7480000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6460000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7439000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8350000	USD
CY2016Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	42987000	USD
CY2017Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	53000000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1935000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	237000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	134000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	132000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	0	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	0	USD
CY2017Q1	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	0	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	2743000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	119000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105351000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	106738000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-40000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	23000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	124592000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	129231000	USD
CY2016Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	35000000	USD
CY2017Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	14987000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5186000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5498000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4623000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4600000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4643000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	1433000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	5250000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	275594000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	277222000	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2715000	USD
CY2017Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2613000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	150658000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	161406000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27987000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30651000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2493000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2623000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	1000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	58.95
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	98000	shares
CY2017Q1	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	63.39
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	153000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	224000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	57.43
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	60.09
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	26000	shares
CY2017Q1	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	56.94
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4138
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3425
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0136
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0175
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	452000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	34.30
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	306000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	92000	shares
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
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.61
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	19275000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	652000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	736000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	39.27
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	42.30
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	736000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	19272000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	42.30
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	29.53
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	62.70
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M18D
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M7D
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	15450000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14373000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14449000	shares
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y1M6D
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y10M9D
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y10M9D
CY2017Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	8000	shares
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	194565	shares
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	280510000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	276270000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9022587	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	9207707	shares
CY2016Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	33000	shares
CY2017Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	185000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	222980000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	234369000	USD
CY2016Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1724000	USD
CY2017Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	11389000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3800000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3500000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	264000	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	268000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14637000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14717000	shares
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><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
0000101984-17-000022-index-headers.html	Edgar Link	pending
0000101984-17-000022-index.html	Edgar Link	pending
0000101984-17-000022.txt	Edgar Link	pending
0000101984-17-000022-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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uei-03312017x10q.htm	Edgar Link	pending
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uei-03312017x10qxex32.htm	Edgar Link	pending
ueic-20170331.xml	Edgar Link	completed
ueic-20170331.xsd	Edgar Link	pending
ueic-20170331_cal.xml	Edgar Link	unprocessable
ueic-20170331_def.xml	Edgar Link	unprocessable
ueic-20170331_lab.xml	Edgar Link	unprocessable
ueic-20170331_pre.xml	Edgar Link	unprocessable

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2017 Q1 Form 10-Q Financial Statement

#000010198417000022 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2017 Q1 Form 10-Q Financial Statement

#000010198417000022 Filed on May 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic