$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

$ueic Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-Q Financial Statement

#000010198419000045 Filed on November 08, 2019

Income Statement

Concept	2019 Q4	2019 Q3	2018 Q4
Revenue	$174.7M	$200.7M	$170.3M
YoY Change	2.58%	9.86%	-5.99%
Cost Of Revenue	$124.8M	$154.2M	$132.8M
YoY Change	-6.02%	8.32%	-7.33%
Gross Profit	$49.86M	$46.48M	$37.53M
YoY Change	32.86%	15.29%	-0.86%
Gross Profit Margin	28.54%	23.16%	22.04%
Selling, General & Admin	$29.10M	$32.42M	$27.00M
YoY Change	7.78%	8.09%	-12.9%
% of Gross Profit	58.37%	69.76%	71.95%
Research & Development	$7.500M	$7.930M	$6.100M
YoY Change	22.95%	41.78%	8.93%
% of Gross Profit	15.04%	17.06%	16.25%
Depreciation & Amortization	$8.200M	$7.860M	$8.340M
YoY Change	-1.68%	-5.87%	2.84%
% of Gross Profit	16.45%	16.91%	22.22%
Operating Expenses	$38.40M	$40.35M	$34.90M
YoY Change	10.03%	13.39%	-8.88%
Operating Profit	$11.45M	$6.127M	$2.572M
YoY Change	345.22%	29.56%	-635.83%
Interest Expense	-$1.100M	-$784.0K	-$1.600M
YoY Change	-31.25%	-33.39%	-15.79%
% of Operating Profit	-9.61%	-12.8%	-62.21%
Other Income/Expense, Net	-$300.0K	-$148.0K	-$100.0K
YoY Change	200.0%	-93.51%	-150.0%
Pretax Income	$10.10M	$5.195M	$900.0K
YoY Change	1022.22%	309.06%	-140.91%
Income Tax	$3.000M	$2.500M	$3.900M
% Of Pretax Income	29.7%	48.12%	433.33%
Net Earnings	$7.027M	$2.669M	-$11.11M
YoY Change	-163.27%	178.31%	-34.1%
Net Earnings / Revenue	4.02%	1.33%	-6.52%
Basic Earnings Per Share	$0.50	$0.19	-$0.80
Diluted Earnings Per Share	$0.49	$0.19	-$0.80
COMMON SHARES
Basic Shares Outstanding	13.93M shares	13.89M shares	13.81M shares
Diluted Shares Outstanding		14.17M shares

Balance Sheet

Concept	2019 Q4	2019 Q3	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$74.30M	$54.70M	$53.20M
YoY Change	39.66%	30.24%	-14.74%
Cash & Equivalents	$74.30M	$54.73M	$53.21M
Short-Term Investments
Other Short-Term Assets	$6.700M	$6.100M	$11.60M
YoY Change	-42.24%	-60.39%	-60.14%
Inventory	$145.1M	$137.5M	$144.4M
Prepaid Expenses
Receivables	$128.8M	$149.4M	$131.9M
Other Receivables	$10.43M	$7.707M	$12.77M
Total Short-Term Assets	$378.8M	$380.6M	$380.5M
YoY Change	-0.45%	1.71%	-6.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$90.73M	$91.07M	$95.84M
YoY Change	-5.33%	-9.86%	-13.63%
Goodwill	$48.45M	$48.40M	$48.49M
YoY Change	-0.08%	-0.22%	-0.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.163M	$2.357M	$4.615M
YoY Change	-53.13%	-45.63%	1.07%
Total Long-Term Assets	$185.4M	$184.9M	$175.1M
YoY Change	5.86%	-1.01%	-12.92%
TOTAL ASSETS
Total Short-Term Assets	$378.8M	$380.6M	$380.5M
Total Long-Term Assets	$185.4M	$184.9M	$175.1M
Total Assets	$564.2M	$565.5M	$555.6M
YoY Change	1.54%	0.81%	-8.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$102.6M	$103.8M	$107.3M
YoY Change	-4.38%	-4.15%	-9.97%
Accrued Expenses	$88.90M	$82.30M	$67.60M
YoY Change	31.51%	36.94%	-6.24%
Deferred Revenue	$1.010M		$2.592M
YoY Change	-61.03%		1105.58%
Short-Term Debt	$68.00M	$88.00M	$101.5M
YoY Change	-33.0%	-14.98%	-26.45%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$266.5M	$277.7M	$279.9M
YoY Change	-4.79%	1.58%	-15.94%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$13.00K	$13.00K	$1.768M
YoY Change	-99.26%	-99.15%	10.29%
Total Long-Term Liabilities	$13.00K	$13.00K	$1.768M
YoY Change	-99.26%	-99.15%	10.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$266.5M	$277.7M	$279.9M
Total Long-Term Liabilities	$13.00K	$13.00K	$1.768M
Total Liabilities	$289.8M	$303.8M	$292.6M
YoY Change	-0.98%	5.22%	-17.54%
SHAREHOLDERS EQUITY
Retained Earnings	$286.4M	$279.4M	$282.8M
YoY Change	1.28%	-4.94%	6.0%
Common Stock	$288.6M	$285.7M	$276.3M
YoY Change	4.43%	4.0%	4.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$277.8M	$277.6M	$275.9M
YoY Change	0.7%	1.09%	5.28%
Treasury Stock Shares	10.17M shares	10.17M shares	10.12M shares
Shareholders Equity	$274.4M	$261.7M	$263.0M
YoY Change
Total Liabilities & Shareholders Equity	$564.2M	$565.5M	$555.6M
YoY Change	1.54%	0.81%	-8.68%

Cashflow Statement

Concept	2019 Q4	2019 Q3	2018 Q4
OPERATING ACTIVITIES
Net Income	$7.027M	$2.669M	-$11.11M
YoY Change	-163.27%	178.31%	-34.1%
Depreciation, Depletion And Amortization	$8.200M	$7.860M	$8.340M
YoY Change	-1.68%	-5.87%	2.84%
Cash From Operating Activities	$45.34M	$19.69M	$17.43M
YoY Change	160.13%	-2953.62%	16.59%
INVESTING ACTIVITIES
Capital Expenditures	-$6.610M	-$6.010M	-$3.910M
YoY Change	69.05%	46.94%	-64.87%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$6.610M	-$6.010M	-$3.910M
YoY Change	69.05%	47.3%	-64.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-20.15M	-6.920M	-3.260M
YoY Change	518.1%	-45.9%	-159.6%
NET CHANGE
Cash From Operating Activities	45.34M	19.69M	17.43M
Cash From Investing Activities	-6.610M	-6.010M	-3.910M
Cash From Financing Activities	-20.15M	-6.920M	-3.260M
Net Change In Cash	18.58M	6.760M	10.26M
YoY Change	81.09%	-138.5%	10.56%
FREE CASH FLOW
Cash From Operating Activities	$45.34M	$19.69M	$17.43M
Capital Expenditures	-$6.610M	-$6.010M	-$3.910M
Free Cash Flow	$51.95M	$25.70M	$21.34M
YoY Change	143.44%	655.88%	-18.17%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000101984
CY2019Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13928185	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL ELECTRONICS INC
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
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CY2019Q3	ueic	Accrued Duties Current AccruedDutiesCurrent	4426000	USD
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CY2019Q3	ueic	Accrued Employee Sales Commission Current AccruedEmployeeSalesCommissionCurrent	1027000	USD
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	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2273000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25264000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23734000	USD
CY2018Q3	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	36978000	USD
CY2019Q3	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
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.65
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.63
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1799000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1959000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33965000	USD
CY2019Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	40343000	USD
CY2018Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	441000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1423000	USD
CY2019Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	509000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1385000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	747000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1381000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38554000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43462000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	5355000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1791000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2298000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	350000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1270000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25264000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5195000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2443000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2555000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6045000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	62924000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	63949000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	24370000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20487000	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2377000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4617000	USD
CY2019Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-689000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-662000	USD
CY2018Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	69000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	603000	USD
CY2019Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	368000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-8000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	48485000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	48404000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-81000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	40316000	USD
	us-gaap	Gross Profit GrossProfit	104277000	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	46479000	USD
	us-gaap	Gross Profit GrossProfit	120346000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2886000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	311000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2233000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2526000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3747000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	5453000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	5608000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	997000	USD
CY2019Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3392000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-13142000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11686000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4134000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2418000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9535000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6819000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4194000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5507000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1289000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11117000	USD
CY2018Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	1200000	USD
CY2018Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	5138000	USD
CY2019Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	9510000	USD
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5577000	USD
CY2019Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	5757000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	6450000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	11222000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	22360000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3366000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2306000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4523000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5493000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5482000	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	3700000	USD
CY2019Q3	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	900000	USD
	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	3400000	USD
CY2018Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1177000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-3526000	USD
CY2019Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-784000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-3088000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3722000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3479000	USD
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	50006000	USD
CY2019Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	60306000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	144350000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	137522000	USD
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	68834000	USD
CY2019Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	59412000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4288000	USD
CY2018Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	7283000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1190000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2279000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	292636000	USD
CY2019Q3	us-gaap	Liabilities Liabilities	303836000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	555596000	USD
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	565487000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	279856000	USD
CY2019Q3	us-gaap	Liabilities Current LiabilitiesCurrent	277669000	USD
CY2018Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	101500000	USD
CY2019Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	88000000	USD
CY2019Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	88000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-50058000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19081000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	27489000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17359000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4574000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39921000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-587000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	22659000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	959000	USD
	us-gaap	Net Income Loss NetIncomeLoss	23031000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-1005000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-5061000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	2669000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3397000	USD
CY2018Q4	us-gaap	Noncurrent Assets NoncurrentAssets	100455000	USD
CY2019Q3	us-gaap	Noncurrent Assets NoncurrentAssets	93424000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4729000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4237000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6127000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3864000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	1610000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	4951000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	20081000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4501000	USD
CY2019Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15580000	USD
CY2019Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	1537000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	5197000	USD
CY2019Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19890000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0462
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M6D
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	24011000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	32659000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4615000	USD
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2357000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3646000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5058000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3778000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5190000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1733000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1833000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5457000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5557000	USD
CY2018Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1700000	USD
CY2019Q3	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	1567000	USD
CY2018Q4	us-gaap	Other Inventory OtherInventory	25071000	USD
CY2019Q3	us-gaap	Other Inventory OtherInventory	21557000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1768000	USD
CY2019Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2282000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3951000	USD
CY2019Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-148000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-426000	USD
CY2018Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	12767000	USD
CY2019Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	7707000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3858000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4251000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12564000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1741000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1911000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1505000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16838000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15854000	USD
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2019Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11638000	USD
CY2019Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6061000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	51291000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	48000000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	57500000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	864000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	411000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	339000	USD
CY2018Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	276000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	276000	USD
CY2019Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	971000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	850000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	0	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	787000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	695000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95840000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	91067000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	275000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	144689000	USD
CY2019Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	157138000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	82500000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	71000000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5593000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17703000	USD
CY2019Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7930000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21884000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	282788000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	279391000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	182717000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	509938000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	200724000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	578783000	USD
CY2019Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1131000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2655000	USD
CY2018Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1050000	USD
CY2019Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1500000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29994000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	90811000	USD
CY2019Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32422000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94598000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6808000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6718000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	19000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	36.29
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	263000	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	30.26
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	204000	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	324000	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
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	35.23
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	124000	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	47.43
CY2018Q3	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
CY2019Q3	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	0.4164
CY2018Q3	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
CY2019Q3	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	0.0249
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	501000	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	44.56
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	494000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	150000	shares
CY2018Q3	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
CY2019Q3	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	10.28
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	9149000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	597000	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	727000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	44.27
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	41.36
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	727000	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	9149000	USD
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	41.36
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	20.55
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	27.07
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P0D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M11D
CY2019Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P0D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M15D
CY2019Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	5201000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y2M9D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y22D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y22D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	20000	shares
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	336000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	254000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	290000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	347000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	273000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	256000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	439000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	265000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	160000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	411000	USD
CY2019Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	3900000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	262960000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	261651000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	253549000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	263527000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	277485000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	272209000	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
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	260871000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	261651000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	257633000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10116459	shares
CY2019Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	10170862	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	373000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	55000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	275889000	USD
CY2019Q3	us-gaap	Treasury Stock Value TreasuryStockValue	277630000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14170000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13861000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13836000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13997000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13894000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13861000	shares
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	615000	USD
CY2018Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	6499000	USD
CY2018Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5450000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12564000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1215000	USD
CY2019Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	189000	USD
CY2019Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	337000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1741000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4800000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	600000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4400000	USD
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	123000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	119000	shares
CY2019Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	276000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13959000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14116000	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 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
0000101984-19-000045-index-headers.html	Edgar Link	pending
0000101984-19-000045-index.html	Edgar Link	pending
0000101984-19-000045.txt	Edgar Link	pending
0000101984-19-000045-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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uei-09302019x10q.htm	Edgar Link	pending
uei-09302019x10qxex311.htm	Edgar Link	pending
uei-09302019x10qxex312.htm	Edgar Link	pending
uei-09302019x10qxex32.htm	Edgar Link	pending
ueic-20190930.xml	Edgar Link	completed
ueic-20190930.xsd	Edgar Link	pending
ueic-20190930_cal.xml	Edgar Link	unprocessable
ueic-20190930_def.xml	Edgar Link	unprocessable
ueic-20190930_lab.xml	Edgar Link	unprocessable
ueic-20190930_pre.xml	Edgar Link	unprocessable

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$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic

2019 Q4 Form 10-Q Financial Statement

#000010198419000045 Filed on November 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC UNIVERSAL ELECTRONICS INC Stock $ueic

2019 Q4 Form 10-Q Financial Statement

#000010198419000045 Filed on November 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UEIC
UNIVERSAL ELECTRONICS INC Stock $ueic