$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000010198419000021 Filed on May 09, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$184.2M	$164.7M
YoY Change	11.82%	2.04%
Cost Of Revenue	$144.3M	$127.5M
YoY Change	13.17%	5.92%
Gross Profit	$39.87M	$37.20M
YoY Change	7.18%	-9.34%
Gross Profit Margin	21.65%	22.59%
Selling, General & Admin	$31.42M	$30.25M
YoY Change	3.88%	-1.32%
% of Gross Profit	78.8%	81.3%
Research & Development	$6.791M	$6.051M
YoY Change	12.23%	10.06%
% of Gross Profit	17.03%	16.27%
Depreciation & Amortization	$8.019M	$8.243M
YoY Change	-2.72%	7.82%
% of Gross Profit	20.11%	22.16%
Operating Expenses	$38.21M	$36.30M
YoY Change	5.27%	0.41%
Operating Profit	$1.663M	$904.0K
YoY Change	83.96%	-347.67%
Interest Expense	-$1.206M	-$1.070M
YoY Change	12.71%	172.26%
% of Operating Profit	-72.52%	-118.36%
Other Income/Expense, Net	-$466.0K	-$587.0K
YoY Change	-20.61%	-200.69%
Pretax Income	-$9.000K	-$753.0K
YoY Change	-98.8%	330.29%
Income Tax	$996.0K	-$166.0K
% Of Pretax Income
Net Earnings	-$1.005M	-$587.0K
YoY Change	71.21%	-593.28%
Net Earnings / Revenue	-0.55%	-0.36%
Basic Earnings Per Share	-$0.07	-$0.04
Diluted Earnings Per Share	-$0.07	-$0.04
COMMON SHARES
Basic Shares Outstanding	13.83M shares	14.09M shares
Diluted Shares Outstanding	13.83M shares	14.09M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$44.90M	$40.20M
YoY Change	11.69%	-35.89%
Cash & Equivalents	$44.90M	$40.23M
Short-Term Investments
Other Short-Term Assets	$10.00M	$30.00M
YoY Change	-66.67%	257.14%
Inventory	$150.0M	$138.8M
Prepaid Expenses
Receivables	$142.1M	$152.6M
Other Receivables	$15.99M	$7.490M
Total Short-Term Assets	$391.2M	$395.8M
YoY Change	-1.15%	18.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$94.04M	$117.0M
YoY Change	-19.63%	9.62%
Goodwill	$48.45M	$48.62M
YoY Change	-0.35%	12.94%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.366M	$4.535M
YoY Change	-47.83%	-6.92%
Total Long-Term Assets	$191.1M	$205.1M
YoY Change	-6.78%	0.35%
TOTAL ASSETS
Total Short-Term Assets	$391.2M	$395.8M
Total Long-Term Assets	$191.1M	$205.1M
Total Assets	$582.4M	$600.8M
YoY Change	-3.08%	11.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$107.7M	$105.5M
YoY Change	2.13%	13.09%
Accrued Expenses	$73.30M	$69.60M
YoY Change	5.32%	17.17%
Deferred Revenue		$427.0K
YoY Change
Short-Term Debt	$106.5M	$141.0M
YoY Change	-24.47%	60.23%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$289.4M	$337.0M
YoY Change	-14.12%	40.05%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$13.00K	$1.595M
YoY Change	-99.18%	-74.5%
Total Long-Term Liabilities	$13.00K	$1.595M
YoY Change	-99.18%	-74.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$289.4M	$337.0M
Total Long-Term Liabilities	$13.00K	$1.595M
Total Liabilities	$317.2M	$337.3M
YoY Change	-5.97%	28.44%
SHAREHOLDERS EQUITY
Retained Earnings	$281.8M	$270.9M
YoY Change	4.03%	-2.29%
Common Stock	$279.0M	$268.9M
YoY Change	3.78%	5.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$277.1M	$262.7M
YoY Change	5.49%	12.08%
Treasury Stock Shares	10.16M shares	9.716M shares
Shareholders Equity	$265.2M	$263.5M
YoY Change
Total Liabilities & Shareholders Equity	$582.4M	$600.8M
YoY Change	-3.08%	11.5%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	-$1.005M	-$587.0K
YoY Change	71.21%	-593.28%
Depreciation, Depletion And Amortization	$8.019M	$8.243M
YoY Change	-2.72%	7.82%
Cash From Operating Activities	-$4.547M	-$11.94M
YoY Change	-61.93%	-4.86%
INVESTING ACTIVITIES
Capital Expenditures	$2.800M	$9.314M
YoY Change	-69.94%	44.18%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$3.453M	-$9.885M
YoY Change	-65.07%	43.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.215M	$615.0K
YoY Change	97.56%	-94.6%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$466.0K	-$1.034M
YoY Change	-54.93%	-103.85%
NET CHANGE
Cash From Operating Activities	-$4.547M	-$11.94M
Cash From Investing Activities	-$3.453M	-$9.885M
Cash From Financing Activities	-$466.0K	-$1.034M
Net Change In Cash	-$8.312M	-$22.03M
YoY Change	-62.27%	-395.19%
FREE CASH FLOW
Cash From Operating Activities	-$4.547M	-$11.94M
Capital Expenditures	$2.800M	$9.314M
Free Cash Flow	-$7.347M	-$21.26M
YoY Change	-65.44%	11.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	ueic	Inventory Valuation Reserve Period Charge InventoryValuationReservePeriodCharge	643000	USD
CY2019Q1	ueic	Inventory Valuation Reserve Period Charge InventoryValuationReservePeriodCharge	1422000	USD
CY2018Q1	ueic	Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate InventoryValuationReserveWriteOffsAndEffectOfExchangeRate	388000	USD
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000101984
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13859401	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL ELECTRONICS INC
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q4	ueic	Accrued Duties Current AccruedDutiesCurrent	4865000	USD
CY2019Q1	ueic	Accrued Duties Current AccruedDutiesCurrent	6451000	USD
CY2018Q4	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	1432000	USD
CY2019Q1	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	541000	USD
CY2018Q4	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	3217000	USD
CY2019Q1	ueic	Accrued Freightand Handling Fees Current AccruedFreightandHandlingFeesCurrent	5543000	USD
CY2018Q4	ueic	Accrued Salaries Thirteenth Month Amount Current AccruedSalariesThirteenthMonthAmountCurrent	400000	USD
CY2019Q1	ueic	Accrued Salaries Thirteenth Month Amount Current AccruedSalariesThirteenthMonthAmountCurrent	300000	USD
CY2018Q4	ueic	Accrued Sales Discounts Rebatesand Royalties Current AccruedSalesDiscountsRebatesandRoyaltiesCurrent	9574000	USD
CY2019Q1	ueic	Accrued Sales Discounts Rebatesand Royalties Current AccruedSalesDiscountsRebatesandRoyaltiesCurrent	7813000	USD
CY2018Q4	ueic	Accrued Social Insurance Current AccruedSocialInsuranceCurrent	16735000	USD
CY2019Q1	ueic	Accrued Social Insurance Current AccruedSocialInsuranceCurrent	16866000	USD
CY2018Q4	ueic	Allowance For Sales Returns AllowanceForSalesReturns	731000	USD
CY2019Q1	ueic	Allowance For Sales Returns AllowanceForSalesReturns	547000	USD
CY2018Q1	ueic	Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate	-9000	USD
CY2019Q1	ueic	Allowancefor Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate AllowanceforDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate	4000	USD
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CY2019Q1	ueic	Finite Lived Intangible Assets Fully Amortized Gross FiniteLivedIntangibleAssetsFullyAmortizedGross	7100000	USD
CY2018Q1	ueic	Inventory Scrapped During Production InventoryScrappedDuringProduction	100000	USD
CY2019Q1	ueic	Inventory Scrapped During Production InventoryScrappedDuringProduction	1100000	USD
CY2018Q1	ueic	Inventory Valuation Reserve Adjustments Sales InventoryValuationReserveAdjustmentsSales	315000	USD
CY2019Q1	ueic	Inventory Valuation Reserve Adjustments Sales InventoryValuationReserveAdjustmentsSales	378000	USD
CY2019Q1	ueic	Inventory Valuation Reserve Write Offs And Effect Of Exchange Rate InventoryValuationReserveWriteOffsAndEffectOfExchangeRate	694000	USD
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CY2019Q1	ueic	Other Accrued Expenses Current OtherAccruedExpensesCurrent	7042000	USD
CY2018Q1	ueic	Other Income Expense OtherIncomeExpense	19000	USD
CY2019Q1	ueic	Other Income Expense OtherIncomeExpense	-63000	USD
CY2018Q1	ueic	Shares Issued For Employee Benefit Plan SharesIssuedForEmployeeBenefitPlan	336000	USD
CY2019Q1	ueic	Shares Issued For Employee Benefit Plan SharesIssuedForEmployeeBenefitPlan	347000	USD
CY2018Q1	ueic	Shares Issued To Directors Value SharesIssuedToDirectorsValue	0	USD
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CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	1186000	USD
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CY2018Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	2361000	USD
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CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20281000	USD
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CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	276103000	USD
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CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	725000	USD
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CY2018Q4	us-gaap	Goodwill Goodwill	48485000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	48448000	USD
CY2019Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-37000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	37202000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	39874000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-753000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-200000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-166000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	996000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	2893000	USD
CY2019Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1942000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	997000	USD
CY2019Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2255000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21160000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3017000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3774000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2943000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1372000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6519000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	455000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-735000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	266000	USD
CY2019Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	14056000	USD
CY2018Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1100000	USD
CY2019Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1300000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1070000	USD
CY2019Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1206000	USD
CY2018Q1	us-gaap	Inventory Write Down InventoryWriteDown	756000	USD
CY2019Q1	us-gaap	Inventory Write Down InventoryWriteDown	2537000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1 LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1	P5Y
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	24008000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	144350000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	149966000	USD
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	68834000	USD
CY2019Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	71784000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4288000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4228000	USD
CY2018Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	5138000	USD
CY2019Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	5488000	USD
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5577000	USD
CY2019Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	8858000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3394000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2358000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4435000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5276000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5121000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3424000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2726000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	292636000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	317183000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	555596000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	582355000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	279856000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	289442000	USD
CY2018Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	101500000	USD
CY2019Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	106500000	USD
CY2019Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	106500000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1034000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-466000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9885000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3453000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11943000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4547000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-587000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-1005000	USD
CY2018Q4	us-gaap	Noncurrent Assets NoncurrentAssets	100455000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	96402000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	904000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1663000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1976000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	21282000	USD
CY2019Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4251000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	615000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1215000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3762000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17520000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1767000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21315000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0478
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y2M12D
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	24011000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31669000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4615000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2366000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3646000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1733000	USD
CY2018Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1700000	USD
CY2019Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2395000	USD
CY2018Q4	us-gaap	Other Inventory OtherInventory	25071000	USD
CY2019Q1	us-gaap	Other Inventory OtherInventory	16759000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1768000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-587000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-466000	USD
CY2018Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	12767000	USD
CY2019Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	15986000	USD
CY2018Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3858000	USD
CY2018Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	571000	USD
CY2019Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	653000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9314000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2800000	USD
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11638000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10024000	USD
CY2018Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	13000000	USD
CY2019Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	25000000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	339000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	144689000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	158071000	USD
CY2018Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	10000000	USD
CY2019Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	20000000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6051000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	239000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	276000	USD
CY2019Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6791000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	282788000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	281783000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	164698000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	184163000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1524000	USD
CY2018Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1050000	USD
CY2019Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	146000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30247000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31420000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2204000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	276000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	100000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	0	USD
CY2018Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2019Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	0	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95840000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	94036000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1918000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	4000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	39.53
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	225000	shares
CY2019Q1	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	28.36
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	204000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	348000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	49.23
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	35.90
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	77000	shares
CY2019Q1	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	49.11
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3309
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4164
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0251
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0249
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	486000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	42.99
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	150000	shares
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
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.28
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4020000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	597000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	747000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	44.27
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	40.80
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	747000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	4020000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	40.80
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	27.07
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M11D
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M15D
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2500000	USD
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y5M9D
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y5M12D
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y5M12D
CY2019Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	336000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	347000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	439000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	3900000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	262960000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	265172000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	257633000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	263527000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	262960000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	265172000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10116459	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	10159205	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	13000	shares
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	43000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	275889000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	277104000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	615000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1215000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4600000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4300000	USD
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14087000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13827000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14087000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13827000	shares
CY2019Q1	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 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.</font></div></div>

Files In Submission

Name	View Source	Status
0000101984-19-000021-index-headers.html	Edgar Link	pending
0000101984-19-000021-index.html	Edgar Link	pending
0000101984-19-000021.txt	Edgar Link	pending
0000101984-19-000021-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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uei-03312019x10q.htm	Edgar Link	pending
uei-03312019x10qxex311.htm	Edgar Link	pending
uei-03312019x10qxex312.htm	Edgar Link	pending
uei-03312019x10qxex32.htm	Edgar Link	pending
ueic-20190331.xml	Edgar Link	completed
ueic-20190331.xsd	Edgar Link	pending
ueic-20190331_cal.xml	Edgar Link	unprocessable
ueic-20190331_def.xml	Edgar Link	unprocessable
ueic-20190331_lab.xml	Edgar Link	unprocessable
ueic-20190331_pre.xml	Edgar Link	unprocessable

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2019 Q1 Form 10-Q Financial Statement

#000010198419000021 Filed on May 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2019 Q1 Form 10-Q Financial Statement

#000010198419000021 Filed on May 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic