$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000010198418000017 Filed on May 09, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$164.7M	$161.4M
YoY Change	2.04%	7.13%
Cost Of Revenue	$127.5M	$120.4M
YoY Change	5.92%	6.51%
Gross Profit	$37.20M	$41.03M
YoY Change	-9.34%	9.0%
Gross Profit Margin	22.59%	25.42%
Selling, General & Admin	$30.25M	$30.65M
YoY Change	-1.32%	9.52%
% of Gross Profit	81.3%	74.7%
Research & Development	$6.051M	$5.498M
YoY Change	10.06%	6.02%
% of Gross Profit	16.27%	13.4%
Depreciation & Amortization	$8.243M	$7.645M
YoY Change	7.82%	28.94%
% of Gross Profit	22.16%	18.63%
Operating Expenses	$36.30M	$36.15M
YoY Change	0.41%	8.97%
Operating Profit	$904.0K	-$365.0K
YoY Change	-347.67%	-112.0%
Interest Expense	-$1.070M	-$393.0K
YoY Change	172.26%	47.19%
% of Operating Profit	-118.36%
Other Income/Expense, Net	-$587.0K	$583.0K
YoY Change	-200.69%	-19.03%
Pretax Income	-$753.0K	-$175.0K
YoY Change	330.29%	-105.01%
Income Tax	-$166.0K	-$300.0K
% Of Pretax Income
Net Earnings	-$587.0K	$119.0K
YoY Change	-593.28%	-95.63%
Net Earnings / Revenue	-0.36%	0.07%
Basic Earnings Per Share	-$0.04	$0.01
Diluted Earnings Per Share	-$0.04	$0.01
COMMON SHARES
Basic Shares Outstanding	14.09M shares	14.45M shares
Diluted Shares Outstanding	14.09M shares	14.72M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$40.20M	$62.70M
YoY Change	-35.89%	11.76%
Cash & Equivalents	$40.23M	$62.65M
Short-Term Investments
Other Short-Term Assets	$30.00M	$8.400M
YoY Change	257.14%	-57.58%
Inventory	$138.8M	$131.5M
Prepaid Expenses
Receivables	$152.6M	$123.0M
Other Receivables	$7.490M	$6.278M
Total Short-Term Assets	$395.8M	$334.5M
YoY Change	18.31%	9.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$117.0M	$106.7M
YoY Change	9.62%	14.12%
Goodwill	$48.62M	$43.05M
YoY Change	12.94%	-0.31%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.535M	$4.872M
YoY Change	-6.92%	-8.68%
Total Long-Term Assets	$205.1M	$204.3M
YoY Change	0.35%	10.75%
TOTAL ASSETS
Total Short-Term Assets	$395.8M	$334.5M
Total Long-Term Assets	$205.1M	$204.3M
Total Assets	$600.8M	$538.9M
YoY Change	11.5%	10.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$105.5M	$93.26M
YoY Change	13.09%	16.87%
Accrued Expenses	$69.60M	$59.40M
YoY Change	17.17%	-3.73%
Deferred Revenue	$427.0K
YoY Change
Short-Term Debt	$141.0M	$88.00M
YoY Change	60.23%	51.72%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$337.0M	$240.6M
YoY Change	40.05%	20.29%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.595M	$6.255M
YoY Change	-74.5%	230.78%
Total Long-Term Liabilities	$1.595M	$6.255M
YoY Change	-74.5%	230.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$337.0M	$240.6M
Total Long-Term Liabilities	$1.595M	$6.255M
Total Liabilities	$337.3M	$262.6M
YoY Change	28.44%	18.04%
SHAREHOLDERS EQUITY
Retained Earnings	$270.9M	$277.2M
YoY Change	-2.29%	7.47%
Common Stock	$268.9M	$254.9M
YoY Change	5.5%	8.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$262.7M	$234.4M
YoY Change	12.08%	10.52%
Treasury Stock Shares	9.716M shares	9.208M shares
Shareholders Equity	$263.5M	$276.3M
YoY Change
Total Liabilities & Shareholders Equity	$600.8M	$538.9M
YoY Change	11.5%	10.19%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	-$587.0K	$119.0K
YoY Change	-593.28%	-95.63%
Depreciation, Depletion And Amortization	$8.243M	$7.645M
YoY Change	7.82%	28.94%
Cash From Operating Activities	-$11.94M	-$12.55M
YoY Change	-4.86%	-499.65%
INVESTING ACTIVITIES
Capital Expenditures	$9.314M	$6.460M
YoY Change	44.18%	-13.64%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$9.885M	-$6.870M
YoY Change	43.89%	-14.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$615.0K	$11.39M
YoY Change	-94.6%	560.61%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.034M	$26.86M
YoY Change	-103.85%	202.97%
NET CHANGE
Cash From Operating Activities	-$11.94M	-$12.55M
Cash From Investing Activities	-$9.885M	-$6.870M
Cash From Financing Activities	-$1.034M	$26.86M
Net Change In Cash	-$22.03M	$7.463M
YoY Change	-395.19%	88.32%
FREE CASH FLOW
Cash From Operating Activities	-$11.94M	-$12.55M
Capital Expenditures	$9.314M	$6.460M
Free Cash Flow	-$21.26M	-$19.01M
YoY Change	11.8%	338.19%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	9360000	USD
CY2018Q1	ueic	Accretionofperformancebasedstockwarrants Accretionofperformancebasedstockwarrants	471000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000101984
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14125738	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL ELECTRONICS INC
CY2017Q1	ueic	Accretionofperformancebasedstockwarrants Accretionofperformancebasedstockwarrants	932000	USD
CY2017Q4	ueic	Accrued Advertising And Marketing Costs Current AccruedAdvertisingAndMarketingCostsCurrent	232000	USD
CY2018Q1	ueic	Accrued Advertising And Marketing Costs Current AccruedAdvertisingAndMarketingCostsCurrent	270000	USD
CY2017Q4	ueic	Accrued Duties Current AccruedDutiesCurrent	1184000	USD
CY2018Q1	ueic	Accrued Duties Current AccruedDutiesCurrent	698000	USD
CY2017Q4	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	1089000	USD
CY2018Q1	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	704000	USD
CY2017Q4	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	1983000	USD
CY2018Q1	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	2334000	USD
CY2017Q4	ueic	Accrued Nonemployee Sales Commission Current AccruedNonemployeeSalesCommissionCurrent	599000	USD
CY2018Q1	ueic	Accrued Nonemployee Sales Commission Current AccruedNonemployeeSalesCommissionCurrent	633000	USD
CY2017Q4	ueic	Accrued Proceedsfrom Divestitureof Businesses Escrow Deposit AccruedProceedsfromDivestitureofBusinessesEscrowDeposit	4901000	USD
CY2018Q1	ueic	Accrued Proceedsfrom Divestitureof Businesses Escrow Deposit AccruedProceedsfromDivestitureofBusinessesEscrowDeposit	5080000	USD
CY2017Q4	ueic	Accrued Product Development Costs Current AccruedProductDevelopmentCostsCurrent	974000	USD
CY2018Q1	ueic	Accrued Product Development Costs Current AccruedProductDevelopmentCostsCurrent	1272000	USD
CY2017Q4	ueic	Accrued Salaries Thirteenth Month Amount Current AccruedSalariesThirteenthMonthAmountCurrent	700000	USD
CY2018Q1	ueic	Accrued Salaries Thirteenth Month Amount Current AccruedSalariesThirteenthMonthAmountCurrent	500000	USD
CY2017Q4	ueic	Accrued Sales Discounts Rebatesand Royalties Current AccruedSalesDiscountsRebatesandRoyaltiesCurrent	8882000	USD
CY2018Q1	ueic	Accrued Sales Discounts Rebatesand Royalties Current AccruedSalesDiscountsRebatesandRoyaltiesCurrent	7581000	USD
CY2017Q4	ueic	Accrued Social Insurance Current AccruedSocialInsuranceCurrent	17727000	USD
CY2018Q1	ueic	Accrued Social Insurance Current AccruedSocialInsuranceCurrent	18279000	USD
CY2017Q4	ueic	Allowance For Sales Returns AllowanceForSalesReturns	562000	USD
CY2018Q1	ueic	Allowance For Sales Returns AllowanceForSalesReturns	539000	USD
CY2017Q1	ueic	Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate	-18000	USD
CY2018Q1	ueic	Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate	-9000	USD
CY2017Q4	ueic	Allowancefor Sales Returns Net Of Unprocessed Returns AllowanceforSalesReturnsNetOfUnprocessedReturns	400000	USD
CY2018Q1	ueic	Allowancefor Sales Returns Net Of Unprocessed Returns AllowanceforSalesReturnsNetOfUnprocessedReturns	200000	USD
CY2017Q1	ueic	Effective Income Tax Rate Reconciliation Recognitionof Previously Unrecognized Tax Benefits Amount EffectiveIncomeTaxRateReconciliationRecognitionofPreviouslyUnrecognizedTaxBenefitsAmount	200000	USD
CY2017Q4	ueic	Finite Lived Intangible Assets Fully Amortized Gross FiniteLivedIntangibleAssetsFullyAmortizedGross	6000000	USD
CY2018Q1	ueic	Finite Lived Intangible Assets Fully Amortized Gross FiniteLivedIntangibleAssetsFullyAmortizedGross	6500000	USD
CY2017Q1	ueic	Inventory Scrapped During Production InventoryScrappedDuringProduction	27000	USD
CY2018Q1	ueic	Inventory Scrapped During Production InventoryScrappedDuringProduction	113000	USD
CY2017Q1	ueic	Inventory Valuation Reserve Adjustments Sales InventoryValuationReserveAdjustmentsSales	354000	USD
CY2018Q1	ueic	Inventory Valuation Reserve Adjustments Sales InventoryValuationReserveAdjustmentsSales	315000	USD
CY2017Q1	ueic	Inventory Valuation Reserve Period Charge InventoryValuationReservePeriodCharge	632000	USD
CY2018Q1	ueic	Inventory Valuation Reserve Period Charge InventoryValuationReservePeriodCharge	643000	USD
CY2017Q1	ueic	Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate InventoryValuationReserveWriteOffsAndEffectOfExchangeRate	274000	USD
CY2018Q1	ueic	Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate InventoryValuationReserveWriteOffsAndEffectOfExchangeRate	388000	USD
CY2017Q4	ueic	Other Accrued Expenses Current OtherAccruedExpensesCurrent	5232000	USD
CY2018Q1	ueic	Other Accrued Expenses Current OtherAccruedExpensesCurrent	5919000	USD
CY2017Q1	ueic	Other Income Expense OtherIncomeExpense	19000	USD
CY2018Q1	ueic	Other Income Expense OtherIncomeExpense	19000	USD
CY2017Q4	ueic	Property Plantand Equipment Current PropertyPlantandEquipmentCurrent	2151000	USD
CY2018Q1	ueic	Property Plantand Equipment Current PropertyPlantandEquipmentCurrent	1689000	USD
CY2017Q1	ueic	Shares Issued For Employee Benefit Plan SharesIssuedForEmployeeBenefitPlan	346000	USD
CY2018Q1	ueic	Shares Issued For Employee Benefit Plan SharesIssuedForEmployeeBenefitPlan	335000	USD
CY2017Q4	ueic	Unearned Tooling Revenue Current UnearnedToolingRevenueCurrent	1843000	USD
CY2018Q1	ueic	Unearned Tooling Revenue Current UnearnedToolingRevenueCurrent	2070000	USD
CY2017Q4	ueic	Unrealized Losson Foreign Currency Exchange Futures Contracts Current UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent	630000	USD
CY2018Q1	ueic	Unrealized Losson Foreign Currency Exchange Futures Contracts Current UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent	581000	USD
CY2018Q1	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	334463000	USD
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CY2017Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	2329000	USD
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CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3670000	USD
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CY2017Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	2520000	USD
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CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1578000	USD
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CY2017Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	7910000	USD
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CY2017Q4	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	103000	USD
CY2018Q1	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	256000	USD
CY2017Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	2769000	USD
CY2018Q1	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3256000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-16599000	USD
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CY2017Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	815000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	463000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32725000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	33872000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	4894000	USD
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CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5823000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6984000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	61766000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	61648000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29041000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27776000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	330000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	725000	USD
CY2017Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	234000	USD
CY2018Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-1331000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	48651000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	48620000	USD
CY2018Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-31000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	41034000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	37202000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-175000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-753000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-294000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-300000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-200000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-166000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2925000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2893000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1587000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3828000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16182000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21160000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2064000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3774000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1564000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1372000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	905000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	454000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3689000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	266000	USD
CY2017Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	500000	USD
CY2018Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1100000	USD
CY2017Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-393000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1070000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	414000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	1164000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	105178000	USD
CY2018Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	84526000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	162589000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	139408000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	138759000	USD
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	43638000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	46886000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4205000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4209000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4288000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4228000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1847000	USD
CY2018Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	252000	USD
CY2017Q1	us-gaap	Inventory Write Down InventoryWriteDown	659000	USD
CY2018Q1	us-gaap	Inventory Write Down InventoryWriteDown	756000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	354881000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	337310000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	608430000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	600837000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	332935000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	319350000	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	138000000	USD
CY2018Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	141000000	USD
CY2018Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	141000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	26861000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1034000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6870000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9885000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12553000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11943000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	119000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-587000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	115528000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	121539000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-365000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	904000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28719000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	29111000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4566000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4535000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1383000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3646000	USD
CY2017Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2389000	USD
CY2018Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	995000	USD
CY2017Q4	us-gaap	Other Inventory OtherInventory	16214000	USD
CY2018Q1	us-gaap	Other Inventory OtherInventory	11972000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1603000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1595000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	583000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-587000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	10905000	USD
CY2018Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	7490000	USD
CY2017Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2018Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3858000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	11389000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	615000	USD
CY2017Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	410000	USD
CY2018Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	571000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6460000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9314000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11687000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12229000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11513000	USD
CY2017Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	53000000	USD
CY2018Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	13000000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	237000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	439000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	134000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	132000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	339000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	239000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	339000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	239000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	100000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	59.72
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	136000	shares
CY2018Q1	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	44.98
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	162000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	248000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	61.19
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	51.99
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	110962000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	117004000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	23000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	151578000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	160055000	USD
CY2017Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	14987000	USD
CY2018Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	10000000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5498000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6051000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4901000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5080000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	5250000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	266780000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	270277000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	270864000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2955000	USD
CY2018Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2597000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	161406000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	164698000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30651000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30247000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2623000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2204000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	6000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	44000	shares
CY2018Q1	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	63.34
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3425
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3309
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0175
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0251
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	406000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	39.82
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	464000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	119000	shares
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
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	262065000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	262680000	USD
CY2017Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	11389000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	615000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5700000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	14.26
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	7151000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	520000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	619000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	42.56
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	43.69
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	619000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	6304000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	35.03
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	21.95
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	44.95
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M7D
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M11D
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	6282000	USD
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y10M10D
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y8M9D
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y4M10D
CY2018Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	20000	shares
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	0	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	253549000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	263527000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9702874	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	9716412	shares
CY2017Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	185000	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	14000	shares
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5300000	USD
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	268000	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14717000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14087000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14449000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14087000	shares
CY2018Q1	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sales Returns</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The allowance for sales returns at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> included reserves for items returned prior to period-end that were not completely processed, and therefore had not yet been removed from the allowance for sales returns balance.</font></div></div>
CY2018Q1	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
0000101984-18-000017-index-headers.html	Edgar Link	pending
0000101984-18-000017-index.html	Edgar Link	pending
0000101984-18-000017.txt	Edgar Link	pending
0000101984-18-000017-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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ueic-20180331.xml	Edgar Link	completed
ueic-20180331.xsd	Edgar Link	pending
ueic-20180331_cal.xml	Edgar Link	unprocessable
ueic-20180331_def.xml	Edgar Link	unprocessable
ueic-20180331_lab.xml	Edgar Link	unprocessable
ueic-20180331_pre.xml	Edgar Link	unprocessable

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2018 Q1 Form 10-Q Financial Statement

#000010198418000017 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2018 Q1 Form 10-Q Financial Statement

#000010198418000017 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic