$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000010198418000032 Filed on August 08, 2018

Income Statement

Concept	2018 Q2	2017 Q4	2017 Q2
Revenue	$162.5M	$181.2M	$177.6M
YoY Change	-8.48%	12.84%	3.86%
Cost Of Revenue	$135.8M	$143.3M	$133.8M
YoY Change	1.45%	20.12%	4.94%
Gross Profit	$26.76M	$37.85M	$43.75M
YoY Change	-38.84%	-8.21%	0.68%
Gross Profit Margin	16.46%	20.9%	24.64%
Selling, General & Admin	$30.57M	$31.00M	$31.05M
YoY Change	-1.56%	7.64%	2.65%
% of Gross Profit	114.24%	81.9%	70.98%
Research & Development	$6.059M	$5.600M	$4.946M
YoY Change	22.5%	21.74%	-3.98%
% of Gross Profit	22.64%	14.79%	11.3%
Depreciation & Amortization	$8.670M	$8.110M	$8.300M
YoY Change	4.46%	1.63%	36.07%
% of Gross Profit	32.4%	21.43%	18.97%
Operating Expenses	$36.63M	$38.30M	$36.00M
YoY Change	1.75%	9.43%	1.68%
Operating Profit	-$9.870M	-$480.0K	$7.303M
YoY Change	-235.15%	-107.66%	-8.36%
Interest Expense	-$1.279M	-$1.900M	-$562.0K
YoY Change	127.58%	58.33%	117.83%
% of Operating Profit			-7.7%
Other Income/Expense, Net	-$1.082M	$200.0K	-$642.0K
YoY Change	68.54%		-195.68%
Pretax Income	$24.75M	-$2.200M	$6.099M
YoY Change	305.76%	-143.14%	-27.24%
Income Tax	$2.088M	-$1.900M	$1.415M
% Of Pretax Income	8.44%		23.2%
Net Earnings	$22.66M	-$16.85M	$4.684M
YoY Change	383.75%	-620.83%	-28.92%
Net Earnings / Revenue	13.94%	-9.3%	2.64%
Basic Earnings Per Share	$1.61	-$1.19	$0.33
Diluted Earnings Per Share	$1.60	-$1.19	$0.32
COMMON SHARES
Basic Shares Outstanding	14.07M shares	14.31M shares	14.40M shares
Diluted Shares Outstanding	14.16M shares		14.68M shares

Balance Sheet

Concept	2018 Q2	2017 Q4	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$59.40M	$62.40M	$49.70M
YoY Change	19.52%	23.32%	0.61%
Cash & Equivalents	$59.43M	$62.44M	$49.70M
Short-Term Investments
Other Short-Term Assets	$14.30M	$29.10M	$7.600M
YoY Change	88.16%	61.67%	-58.92%
Inventory	$147.2M	$162.6M	$143.4M
Prepaid Expenses
Receivables	$138.9M	$140.7M	$139.4M
Other Receivables	$4.783M	$10.91M	$8.323M
Total Short-Term Assets	$395.4M	$407.3M	$352.6M
YoY Change	12.13%	25.65%	10.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$107.0M	$111.0M	$112.3M
YoY Change	-4.66%	5.33%	14.42%
Goodwill	$48.52M	$48.65M	$48.37M
YoY Change	0.31%	13.01%	12.15%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.326M	$4.566M	$4.997M
YoY Change	-13.43%	-6.74%	-3.35%
Total Long-Term Assets	$193.7M	$201.1M	$220.3M
YoY Change	-12.03%	2.16%	17.62%
TOTAL ASSETS
Total Short-Term Assets	$395.4M	$407.3M	$352.6M
Total Long-Term Assets	$193.7M	$201.1M	$220.3M
Total Assets	$589.1M	$608.4M	$572.8M
YoY Change	2.84%	16.77%	13.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$116.6M	$119.2M	$110.1M
YoY Change	5.94%	22.65%	11.13%
Accrued Expenses	$61.70M	$72.10M	$59.50M
YoY Change	3.7%	5.56%	-8.6%
Deferred Revenue	$336.0K	$215.0K
YoY Change
Short-Term Debt	$111.0M	$138.0M	$92.00M
YoY Change	20.65%	176.0%	113.95%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$296.3M	$332.9M	$264.7M
YoY Change	11.93%	54.23%	26.76%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.581M	$1.603M	$6.299M
YoY Change	-74.9%	-74.59%	241.04%
Total Long-Term Liabilities	$1.581M	$1.603M	$6.299M
YoY Change	-74.9%	-74.59%	241.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$296.3M	$332.9M	$264.7M
Total Long-Term Liabilities	$1.581M	$1.603M	$6.299M
Total Liabilities	$311.6M	$354.9M	$290.6M
YoY Change	7.22%	47.54%	25.32%
SHAREHOLDERS EQUITY
Retained Earnings	$292.9M	$266.8M	$281.9M
YoY Change	3.91%	-3.2%	6.56%
Common Stock	$271.7M	$265.4M	$259.0M
YoY Change	4.93%	5.87%	8.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$269.2M	$262.1M	$237.9M
YoY Change	13.16%	17.53%	12.05%
Treasury Stock Shares	9.928M shares	9.703M shares	9.262M shares
Shareholders Equity	$277.5M	$257.6M	$282.2M
YoY Change
Total Liabilities & Shareholders Equity	$589.1M	$608.4M	$572.8M
YoY Change	2.84%	16.77%	13.05%

Cashflow Statement

Concept	2018 Q2	2017 Q4	2017 Q2
OPERATING ACTIVITIES
Net Income	$22.66M	-$16.85M	$4.684M
YoY Change	383.75%	-620.83%	-28.92%
Depreciation, Depletion And Amortization	$8.670M	$8.110M	$8.300M
YoY Change	4.46%	1.63%	36.07%
Cash From Operating Activities	$8.060M	$14.95M	$7.680M
YoY Change	4.95%	37.66%	-61.81%
INVESTING ACTIVITIES
Capital Expenditures	-$4.770M	-$11.13M	-$11.41M
YoY Change	-58.19%	-9.29%	4.3%
Acquisitions
YoY Change
Other Investing Activities	$46.24M	$0.00	-$8.850M
YoY Change	-622.49%		-17800.0%
Cash From Investing Activities	$41.46M	-$11.14M	-$20.27M
YoY Change	-304.54%	-9.28%	86.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-36.24M	5.470M	1.110M
YoY Change	-3364.86%	-2.84%	-107.79%
NET CHANGE
Cash From Operating Activities	8.060M	14.95M	7.680M
Cash From Investing Activities	41.46M	-11.14M	-20.27M
Cash From Financing Activities	-36.24M	5.470M	1.110M
Net Change In Cash	13.28M	9.280M	-11.48M
YoY Change	-215.68%	120.43%	128.69%
FREE CASH FLOW
Cash From Operating Activities	$8.060M	$14.95M	$7.680M
Capital Expenditures	-$4.770M	-$11.13M	-$11.41M
Free Cash Flow	$12.83M	$26.08M	$19.09M
YoY Change	-32.79%	12.75%	-38.52%

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	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000101984
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13830823	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL ELECTRONICS INC
	ueic	Accretionofperformancebasedstockwarrants Accretionofperformancebasedstockwarrants	1263000	USD
	ueic	Accretionofperformancebasedstockwarrants Accretionofperformancebasedstockwarrants	343000	USD
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CY2018Q2	ueic	Accrued Advertising And Marketing Costs Current AccruedAdvertisingAndMarketingCostsCurrent	304000	USD
CY2017Q4	ueic	Accrued Duties Current AccruedDutiesCurrent	1184000	USD
CY2018Q2	ueic	Accrued Duties Current AccruedDutiesCurrent	792000	USD
CY2017Q4	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	1089000	USD
CY2018Q2	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	669000	USD
CY2017Q4	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	1983000	USD
CY2018Q2	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	3043000	USD
CY2017Q4	ueic	Accrued Nonemployee Sales Commission Current AccruedNonemployeeSalesCommissionCurrent	599000	USD
CY2018Q2	ueic	Accrued Nonemployee Sales Commission Current AccruedNonemployeeSalesCommissionCurrent	535000	USD
CY2017Q4	ueic	Accrued Proceedsfrom Divestitureof Businesses Escrow Deposit AccruedProceedsfromDivestitureofBusinessesEscrowDeposit	4901000	USD
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CY2017Q4	ueic	Accrued Product Development Costs Current AccruedProductDevelopmentCostsCurrent	974000	USD
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CY2017Q4	ueic	Accrued Salaries Thirteenth Month Amount Current AccruedSalariesThirteenthMonthAmountCurrent	700000	USD
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CY2017Q4	ueic	Accrued Sales Discounts Rebatesand Royalties Current AccruedSalesDiscountsRebatesandRoyaltiesCurrent	8882000	USD
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CY2017Q4	ueic	Allowance For Sales Returns AllowanceForSalesReturns	562000	USD
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CY2018Q2	ueic	Disposal Group Including Discontinued Operation Consideration Received Upon Government Approvals DisposalGroupIncludingDiscontinuedOperationConsiderationReceivedUponGovernmentApprovals	35800000	USD
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	ueic	Inventory Valuation Reserve Adjustments Sales InventoryValuationReserveAdjustmentsSales	680000	USD
	ueic	Inventory Valuation Reserve Period Charge InventoryValuationReservePeriodCharge	1218000	USD
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	ueic	Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate InventoryValuationReserveWriteOffsAndEffectOfExchangeRate	640000	USD
	ueic	Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate InventoryValuationReserveWriteOffsAndEffectOfExchangeRate	635000	USD
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	ueic	Other Income Expense OtherIncomeExpense	37000	USD
	ueic	Proceedsfrom Divestitureof Businesses Escrow Deposit ProceedsfromDivestitureofBusinessesEscrowDeposit	0	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	263260000	USD
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	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-557000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15954000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16913000	USD
CY2018Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	37000000	USD
CY2017Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2018Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	36978000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	36978000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.61
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.57
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.55
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1383000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1665000	USD
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.232
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.189
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.084
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.080
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	34499000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32964000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	889000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1704000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	519000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	982000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32725000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	35367000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	6093000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3506000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2143000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2253000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5791000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6922000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	61766000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	62075000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29041000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	26708000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1006000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1336000	USD
CY2018Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2965000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2240000	USD
CY2017Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-1598000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-1364000	USD
CY2018Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	1865000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	534000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	48651000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	48522000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	121000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2765000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	20427000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-129000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	43751000	USD
	us-gaap	Gross Profit GrossProfit	84785000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	26759000	USD
	us-gaap	Gross Profit GrossProfit	63961000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2763000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6099000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5924000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24747000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23994000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1400000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1415000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1121000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2088000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1922000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4142000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4191000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1587000	USD
CY2018Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2509000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-15000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7329000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1691000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1219000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11249000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16061000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-6164000	USD
CY2017Q2	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	600000	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1100000	USD
CY2018Q2	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1400000	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	2500000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-562000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-955000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1279000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2349000	USD
	us-gaap	Interest Paid Net InterestPaidNet	981000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2525000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	105178000	USD
CY2018Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	79007000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	162589000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	147186000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	138759000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	608430000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	589102000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	332935000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	296256000	USD
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	43638000	USD
CY2018Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	58263000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4205000	USD
CY2017Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4207000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4288000	USD
CY2018Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	7537000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1847000	USD
CY2018Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	5908000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	1419000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	5078000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	354881000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	311617000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	334463000	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	138000000	USD
CY2018Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	111000000	USD
CY2018Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	111000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4669000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	27970000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37268000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-27138000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	31574000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4872000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3877000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	4684000	USD
	us-gaap	Net Income Loss NetIncomeLoss	4803000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	22659000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22072000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	115528000	USD
CY2018Q2	us-gaap	Noncurrent Assets NoncurrentAssets	111365000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7303000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	6938000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-9870000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8966000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28719000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21050000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4566000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4326000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	608000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1991000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5058000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1412000	USD
CY2017Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2389000	USD
CY2018Q2	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	710000	USD
CY2017Q4	us-gaap	Other Inventory OtherInventory	16214000	USD
CY2018Q2	us-gaap	Other Inventory OtherInventory	11545000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1603000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1581000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-642000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-59000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1082000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1669000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	10905000	USD
CY2018Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4783000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3858000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	14885000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7114000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	8854000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	765000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1248000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17519000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13416000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	5000	shares
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11687000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14312000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11513000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	51291000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	85000000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	23000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	842000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	704000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	134000	USD
CY2017Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	298000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	339000	USD
CY2018Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1008000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	339000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1008000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	100000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	167000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	769000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	110962000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	107039000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	81000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	151578000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	143662000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	42987000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	50000000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4946000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10444000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6059000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12110000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4901000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	449000	USD
	us-gaap	Restructuring Charges RestructuringCharges	5699000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	266780000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	292936000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	270864000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	177580000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	338986000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	162523000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	327221000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2955000	USD
CY2018Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	799000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31053000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	61704000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30570000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	60817000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5555000	USD
	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
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	137000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	44.79
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	162000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	236000	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
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	51.22
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	58000	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	63.20
CY2017Q2	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
CY2018Q2	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	0.3309
CY2017Q2	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
CY2018Q2	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	0.0251
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	404000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	41.03
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	700000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	7000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	119000	shares
CY2017Q2	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
CY2018Q2	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	14.26
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1814000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	520000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	602000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	42.56
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	44.17
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	602000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	1814000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	44.17
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	23.46
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	27.74
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	44.95
CY2017Q2	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
CY2018Q2	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	P4Y6M11D
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1814000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y9M29D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y6M26D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y6M26D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	30000	shares
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	3600000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	253549000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	277485000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9702874	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	9927853	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	239000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	225000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	262065000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	269179000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	14885000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7114000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5700000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5400000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	279000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	273000	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	88000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	117000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14683000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14700000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14158000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14195000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14404000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14427000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14070000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14078000	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
0000101984-18-000032-index-headers.html	Edgar Link	pending
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0000101984-18-000032.txt	Edgar Link	pending
0000101984-18-000032-xbrl.zip	Edgar Link	pending
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ueic-20180630_lab.xml	Edgar Link	unprocessable
ueic-20180630_pre.xml	Edgar Link	unprocessable

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2018 Q2 Form 10-Q Financial Statement

#000010198418000032 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2018 Q2 Form 10-Q Financial Statement

#000010198418000032 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic