$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000010198417000046 Filed on November 09, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$181.2M	$175.7M	$169.2M
YoY Change	12.84%	3.82%	5.43%
Cost Of Revenue	$143.3M	$132.6M	$127.4M
YoY Change	20.12%	4.07%	8.28%
Gross Profit	$37.85M	$43.07M	$41.79M
YoY Change	-8.21%	3.08%	-2.39%
Gross Profit Margin	20.9%	24.52%	24.7%
Selling, General & Admin	$31.00M	$33.00M	$28.63M
YoY Change	7.64%	15.26%	-3.42%
% of Gross Profit	81.9%	76.61%	68.51%
Research & Development	$5.600M	$5.415M	$4.955M
YoY Change	21.74%	9.28%	19.86%
% of Gross Profit	14.79%	12.57%	11.86%
Depreciation & Amortization	$8.110M	$7.250M	$6.960M
YoY Change	1.63%	4.17%	37.82%
% of Gross Profit	21.43%	16.83%	16.66%
Operating Expenses	$38.30M	$38.41M	$33.58M
YoY Change	9.43%	14.38%	-0.57%
Operating Profit	-$480.0K	$4.212M	$8.121M
YoY Change	-107.66%	-48.13%	-10.1%
Interest Expense	-$1.900M	-$721.0K	-$228.0K
YoY Change	58.33%	216.23%	1325.0%
% of Operating Profit		-17.12%	-2.81%
Other Income/Expense, Net	$200.0K	$61.00K	$335.0K
YoY Change		-81.79%	-160.04%
Pretax Income	-$2.200M	$3.552M	$8.228M
YoY Change	-143.14%	-56.83%	-2.73%
Income Tax	-$1.900M	$1.824M	$400.0K
% Of Pretax Income		51.35%	4.86%
Net Earnings	-$16.85M	$1.728M	$7.807M
YoY Change	-620.83%	-77.87%	24.49%
Net Earnings / Revenue	-9.3%	0.98%	4.61%
Basic Earnings Per Share	-$1.19	$0.12	$0.54
Diluted Earnings Per Share	-$1.19	$0.12	$0.53
COMMON SHARES
Basic Shares Outstanding	14.31M shares	14.38M shares	14.51M shares
Diluted Shares Outstanding		14.67M shares	14.85M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$62.40M	$48.60M	$48.10M
YoY Change	23.32%	1.04%	-25.19%
Cash & Equivalents	$62.44M	$48.56M	$48.14M
Short-Term Investments
Other Short-Term Assets	$29.10M	$27.20M	$18.60M
YoY Change	61.67%	46.24%	14.81%
Inventory	$162.6M	$154.5M	$124.1M
Prepaid Expenses
Receivables	$140.7M	$145.7M	$129.8M
Other Receivables	$10.91M	$7.672M	$4.659M
Total Short-Term Assets	$407.3M	$386.9M	$325.7M
YoY Change	25.65%	18.78%	6.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$111.0M	$109.1M	$103.1M
YoY Change	5.33%	5.85%	15.78%
Goodwill	$48.65M	$48.62M	$43.16M
YoY Change	13.01%	12.65%	-0.5%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.566M	$4.040M	$5.065M
YoY Change	-6.74%	-20.24%	-8.18%
Total Long-Term Assets	$201.1M	$210.3M	$194.9M
YoY Change	2.16%	7.93%	9.14%
TOTAL ASSETS
Total Short-Term Assets	$407.3M	$386.9M	$325.7M
Total Long-Term Assets	$201.1M	$210.3M	$194.9M
Total Assets	$608.4M	$597.2M	$520.6M
YoY Change	16.77%	14.72%	7.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$119.2M	$106.9M	$102.8M
YoY Change	22.65%	4.01%	13.21%
Accrued Expenses	$72.10M	$66.90M	$56.10M
YoY Change	5.56%	19.25%	-13.69%
Deferred Revenue	$215.0K
YoY Change
Short-Term Debt	$138.0M	$114.0M	$35.00M
YoY Change	176.0%	225.71%	-25.53%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$332.9M	$288.8M	$202.5M
YoY Change	54.23%	42.65%	-0.13%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.603M	$1.598M	$6.568M
YoY Change	-74.59%	-75.67%	232.39%
Total Long-Term Liabilities	$1.603M	$1.598M	$6.568M
YoY Change	-74.59%	-75.67%	232.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$332.9M	$288.8M	$202.5M
Total Long-Term Liabilities	$1.603M	$1.598M	$6.568M
Total Liabilities	$354.9M	$311.6M	$231.2M
YoY Change	47.54%	34.75%	2.7%
SHAREHOLDERS EQUITY
Retained Earnings	$266.8M	$283.6M	$272.4M
YoY Change	-3.2%	4.14%	10.76%
Common Stock	$265.4M	$263.0M	$247.2M
YoY Change	5.87%	6.41%	10.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$262.1M	$243.2M	$212.5M
YoY Change	17.53%	14.43%	6.45%
Treasury Stock Shares	9.703M shares	9.353M shares	8.864M shares
Shareholders Equity	$257.6M	$285.6M	$289.3M
YoY Change
Total Liabilities & Shareholders Equity	$608.4M	$597.2M	$520.6M
YoY Change	16.77%	14.72%	7.51%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	-$16.85M	$1.728M	$7.807M
YoY Change	-620.83%	-77.87%	24.49%
Depreciation, Depletion And Amortization	$8.110M	$7.250M	$6.960M
YoY Change	1.63%	4.17%	37.82%
Cash From Operating Activities	$14.95M	-$910.0K	$15.43M
YoY Change	37.66%	-105.9%	-6.99%
INVESTING ACTIVITIES
Capital Expenditures	-$11.13M	-$12.92M	-$11.31M
YoY Change	-9.29%	14.24%	-0.26%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$40.00K	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$11.14M	-$12.95M	-$11.31M
YoY Change	-9.28%	14.5%	-52.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	5.470M	16.93M	-4.710M
YoY Change	-2.84%	-459.45%	-47.96%
NET CHANGE
Cash From Operating Activities	14.95M	-910.0K	15.43M
Cash From Investing Activities	-11.14M	-12.95M	-11.31M
Cash From Financing Activities	5.470M	16.93M	-4.710M
Net Change In Cash	9.280M	3.070M	-590.0K
YoY Change	120.43%	-620.34%	-96.38%
FREE CASH FLOW
Cash From Operating Activities	$14.95M	-$910.0K	$15.43M
Capital Expenditures	-$11.13M	-$12.92M	-$11.31M
Free Cash Flow	$26.08M	$12.01M	$26.74M
YoY Change	12.75%	-55.09%	-4.26%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000101984
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14305749	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL ELECTRONICS INC
	ueic	Accretionofperformancebasedstockwarrants Accretionofperformancebasedstockwarrants	3219000	USD
	ueic	Accretionofperformancebasedstockwarrants Accretionofperformancebasedstockwarrants	1122000	USD
CY2016Q4	ueic	Accrued Advertising And Marketing Costs Current AccruedAdvertisingAndMarketingCostsCurrent	213000	USD
CY2017Q3	ueic	Accrued Advertising And Marketing Costs Current AccruedAdvertisingAndMarketingCostsCurrent	272000	USD
CY2016Q4	ueic	Accrued Duties Current AccruedDutiesCurrent	1127000	USD
CY2017Q3	ueic	Accrued Duties Current AccruedDutiesCurrent	757000	USD
CY2016Q4	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	933000	USD
CY2017Q3	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	851000	USD
CY2016Q4	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	1919000	USD
CY2017Q3	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	2176000	USD
CY2016Q4	ueic	Accrued Nonemployee Sales Commission Current AccruedNonemployeeSalesCommissionCurrent	853000	USD
CY2017Q3	ueic	Accrued Nonemployee Sales Commission Current AccruedNonemployeeSalesCommissionCurrent	685000	USD
CY2016Q4	ueic	Accrued Proceedsfrom Divestitureof Businesses Escrow Deposit AccruedProceedsfromDivestitureofBusinessesEscrowDeposit	0	USD
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CY2016Q4	ueic	Accrued Sales Discounts Rebatesand Royalties Current AccruedSalesDiscountsRebatesandRoyaltiesCurrent	8358000	USD
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CY2016Q4	ueic	Accrued Social Insurance Current AccruedSocialInsuranceCurrent	19974000	USD
CY2017Q3	ueic	Accrued Social Insurance Current AccruedSocialInsuranceCurrent	17506000	USD
CY2016Q4	ueic	Allowance For Sales Returns AllowanceForSalesReturns	539000	USD
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	ueic	Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate	-15000	USD
	ueic	Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate	19000	USD
CY2016Q4	ueic	Allowancefor Sales Returns Net Of Unprocessed Returns AllowanceforSalesReturnsNetOfUnprocessedReturns	400000	USD
CY2017Q3	ueic	Allowancefor Sales Returns Net Of Unprocessed Returns AllowanceforSalesReturnsNetOfUnprocessedReturns	300000	USD
CY2016Q4	ueic	Finite Lived Intangible Assets Fully Amortized Gross FiniteLivedIntangibleAssetsFullyAmortizedGross	10200000	USD
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	ueic	Inventory Scrapped During Production InventoryScrappedDuringProduction	300000	USD
	ueic	Inventory Scrapped During Production InventoryScrappedDuringProduction	200000	USD
	ueic	Inventory Valuation Reserve Adjustments Sales InventoryValuationReserveAdjustmentsSales	781000	USD
	ueic	Inventory Valuation Reserve Adjustments Sales InventoryValuationReserveAdjustmentsSales	950000	USD
	ueic	Inventory Valuation Reserve Period Charge InventoryValuationReservePeriodCharge	2120000	USD
	ueic	Inventory Valuation Reserve Period Charge InventoryValuationReservePeriodCharge	1960000	USD
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CY2016Q4	ueic	Property Plantand Equipment Current PropertyPlantandEquipmentCurrent	1017000	USD
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	ueic	Shares Issued For Employee Benefit Plan SharesIssuedForEmployeeBenefitPlan	763000	USD
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	ueic	Tax Benefit From Stock Options Exercised And Vested Restricted Stock TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock	2230000	USD
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CY2016Q4	ueic	Urc Settlement Accrual Current URCSettlementAccrualCurrent	6622000	USD
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CY2016Q4	ueic	Unrealized Losson Foreign Currency Exchange Futures Contracts Current UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent	1623000	USD
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CY2016Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	331000	USD
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CY2017Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	2844000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22821000	USD
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CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7060000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18994000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23202000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
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CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3184000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5703000	USD
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.051
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.147
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.514
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.311
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	35580000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33328000	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
CY2017Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	603000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2307000	USD
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	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
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	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26621000	USD
CY2016Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-218000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30946000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	6407000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1776000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2289000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5740000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6901000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7046000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	55170000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	61105000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	28549000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	30159000	USD
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	439000	USD
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CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1176000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2512000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-894000	USD
CY2017Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-1488000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2852000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	43052000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	48624000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	78000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	41785000	USD
	us-gaap	Gross Profit GrossProfit	122888000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	43070000	USD
	us-gaap	Gross Profit GrossProfit	127855000	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
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3552000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9476000	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
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1800000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1824000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2945000	USD
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	us-gaap	Income Taxes Paid IncomeTaxesPaid	5770000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1054000	USD
CY2017Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3262000	USD
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	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1517000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4470000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21217000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	86000	USD
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	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	24440000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	4797000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
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CY2016Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	300000	USD
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CY2017Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	800000	USD
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CY2016Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-228000	USD
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CY2017Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-721000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1676000	USD
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CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	80119000	USD
CY2017Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	95690000	USD
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CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-540000	USD
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CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2999000	USD
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CY2017Q3	us-gaap	Inventory Net InventoryNet	154520000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	33059000	USD
CY2017Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	36803000	USD
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CY2016Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3658000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4205000	USD
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CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5860000	USD
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CY2017Q3	us-gaap	Liabilities Liabilities	311589000	USD
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CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	597208000	USD
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CY2017Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	114000000	USD
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CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4212000	USD
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CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25840000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4896000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4040000	USD
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CY2016Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1816000	USD
CY2017Q3	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2137000	USD
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CY2017Q3	us-gaap	Other Inventory OtherInventory	18556000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6308000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1598000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	335000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	61000	USD
CY2016Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	135000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	134000	USD
CY2016Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5070000	USD
CY2017Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	7672000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29922000	USD
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CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
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CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
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CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	35000	USD
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CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4955000	USD
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CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5415000	USD
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CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4799000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4600000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	81000	USD
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CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	446000	USD
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CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	275594000	USD
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CY2016Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2715000	USD
CY2017Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2587000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	169185000	USD
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CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	175652000	USD
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CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28628000	USD
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CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32997000	USD
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CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	153000	shares
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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
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	59000	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	61.28
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
CY2017Q3	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	0.3425
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
CY2017Q3	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	0.0175
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	378000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	35.35
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1893000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	168000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	92000	shares
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
CY2017Q3	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	19.61
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	11391000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	652000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	531000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	39.27
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	42.26
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	531000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	11390000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	42.26
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	24.87
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	46.44
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	62.70
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
CY2017Q3	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	P4Y6M7D
CY2017Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	10731000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y11M8D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y5M26D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y5M26D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	45000	shares
CY2017Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	114271	shares
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	280510000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	285619000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9022587	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	9352551	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	222980000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	243197000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2188000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	20217000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3800000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3500000	USD
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
CY2017Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	285000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	277000	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
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14666000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14689000	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
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14381000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14412000	shares
	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
0000101984-17-000046-index-headers.html	Edgar Link	pending
0000101984-17-000046-index.html	Edgar Link	pending
0000101984-17-000046.txt	Edgar Link	pending
0000101984-17-000046-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-09302017x10q.htm	Edgar Link	pending
uei-09302017x10qxex311.htm	Edgar Link	pending
uei-09302017x10qxex312.htm	Edgar Link	pending
uei-09302017x10qxex32.htm	Edgar Link	pending
ueic-20170930.xml	Edgar Link	completed
ueic-20170930.xsd	Edgar Link	pending
ueic-20170930_cal.xml	Edgar Link	unprocessable
ueic-20170930_def.xml	Edgar Link	unprocessable
ueic-20170930_lab.xml	Edgar Link	unprocessable
ueic-20170930_pre.xml	Edgar Link	unprocessable

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2017 Q4 Form 10-Q Financial Statement

#000010198417000046 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2017 Q4 Form 10-Q Financial Statement

#000010198417000046 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic