2022 Q4 Form 10-Q Financial Statement

#000010198422000060 Filed on November 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $122.8M $148.5M $155.6M
YoY Change -15.31% -4.59% 1.38%
Cost Of Revenue $90.55M $104.0M $109.8M
YoY Change -16.78% -5.25% 0.42%
Gross Profit $32.21M $44.44M $45.82M
YoY Change -10.86% -3.01% 3.77%
Gross Profit Margin 26.24% 29.93% 29.44%
Selling, General & Admin $26.10M $24.93M $29.51M
YoY Change -13.53% -15.51% 12.55%
% of Gross Profit 81.04% 56.09% 64.39%
Research & Development $7.992M $8.017M $7.411M
YoY Change 1.32% 8.18% -3.7%
% of Gross Profit 24.81% 18.04% 16.17%
Depreciation & Amortization $5.954M $4.900M $6.591M
YoY Change -15.28% -25.66% -8.46%
% of Gross Profit 18.48% 11.03% 14.38%
Operating Expenses $34.10M $32.95M $36.92M
YoY Change -13.5% -10.76% 8.86%
Operating Profit -$1.885M $11.50M $8.904M
YoY Change -42.58% 29.12% -13.1%
Interest Expense -$1.053M -$668.0K -$212.0K
YoY Change 50.86% 215.09% -20.9%
% of Operating Profit -5.81% -2.38%
Other Income/Expense, Net -$567.0K -$54.00K -$157.0K
YoY Change -427.75% -65.61% -90.46%
Pretax Income -$3.505M $10.78M $2.485M
YoY Change -7.96% 333.6% -70.18%
Income Tax $3.400M $3.500M $3.400M
% Of Pretax Income 32.48% 136.82%
Net Earnings -$6.905M $7.234M -$955.0K
YoY Change 9.08% -857.49% -115.48%
Net Earnings / Revenue -5.62% 4.87% -0.61%
Basic Earnings Per Share $0.57 -$0.07
Diluted Earnings Per Share -$0.54 $0.57 -$0.07
COMMON SHARES
Basic Shares Outstanding 12.68M shares 12.65M shares 13.39M shares
Diluted Shares Outstanding 12.70M shares 13.39M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $66.74M $61.87M $58.83M
YoY Change 9.75% 5.17% -12.33%
Cash & Equivalents $66.74M $61.68M $58.83M
Short-Term Investments $185.0K
Other Short-Term Assets $6.647M $6.297M $6.155M
YoY Change -8.81% 2.31% 6.12%
Inventory $140.2M $135.9M $124.0M
Prepaid Expenses
Receivables $120.3M $130.2M $131.1M
Other Receivables $4.130M $5.251M $8.827M
Total Short-Term Assets $338.0M $349.6M $340.9M
YoY Change 0.27% 2.56% 3.36%
LONG-TERM ASSETS
Property, Plant & Equipment $84.39M $65.34M $79.20M
YoY Change 13.05% -17.51% -6.33%
Goodwill $49.09M $48.94M $48.51M
YoY Change 1.28% 0.88% -0.03%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.178M $1.822M $2.144M
YoY Change 248.44% -15.02% -24.56%
Total Long-Term Assets $166.1M $164.1M $172.6M
YoY Change -4.09% -4.94% -3.45%
TOTAL ASSETS
Total Short-Term Assets $338.0M $349.6M $340.9M
Total Long-Term Assets $166.1M $164.1M $172.6M
Total Assets $504.2M $513.7M $513.5M
YoY Change -1.21% 0.04% 0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.37M $80.21M $85.64M
YoY Change -23.01% -6.33% 26.78%
Accrued Expenses $51.52M $52.98M $63.40M
YoY Change -18.68% -16.44% 1.12%
Deferred Revenue $1.134M $1.648M $4.516M
YoY Change -72.53% -63.51% 104.62%
Short-Term Debt $88.00M $88.00M $53.00M
YoY Change 57.14% 66.04% 6.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $216.5M $228.7M $204.8M
YoY Change -0.14% 11.71% 5.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $16.56M $838.0K $332.0K
YoY Change 127284.62% 152.41% -51.74%
Total Long-Term Liabilities $16.56M $838.0K $332.0K
YoY Change 127284.62% 152.41% -51.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $216.5M $228.7M $204.8M
Total Long-Term Liabilities $16.56M $838.0K $332.0K
Total Liabilities $235.8M $246.1M $218.3M
YoY Change 0.58% 12.72% 2.93%
SHAREHOLDERS EQUITY
Retained Earnings $330.7M $337.6M $336.6M
YoY Change 0.12% 0.29% 7.6%
Common Stock $326.8M $322.6M $312.2M
YoY Change 3.98% 3.33% 5.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $368.2M $366.5M $339.7M
YoY Change 3.67% 7.87% 18.1%
Treasury Stock Shares 12.30M shares 12.22M shares 11.48M shares
Shareholders Equity $268.4M $267.7M $295.2M
YoY Change
Total Liabilities & Shareholders Equity $504.2M $513.7M $513.5M
YoY Change -1.21% 0.04% 0.96%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$6.905M $7.234M -$955.0K
YoY Change 9.08% -857.49% -115.48%
Depreciation, Depletion And Amortization $5.954M $4.900M $6.591M
YoY Change -15.28% -25.66% -8.46%
Cash From Operating Activities $10.82M $17.19M $6.432M
YoY Change -37.68% 167.21% -83.65%
INVESTING ACTIVITIES
Capital Expenditures $5.749M -$6.335M -$4.295M
YoY Change -224.09% 47.5% -37.12%
Acquisitions
YoY Change
Other Investing Activities $194.0K $7.609M $0.00
YoY Change
Cash From Investing Activities -$5.555M $1.274M -$4.295M
YoY Change 19.9% -129.66% -37.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -202.0K -86.00K -10.53M
YoY Change -98.29% -99.18% -60.12%
NET CHANGE
Cash From Operating Activities 10.82M 17.19M 6.432M
Cash From Investing Activities -5.555M 1.274M -4.295M
Cash From Financing Activities -202.0K -86.00K -10.53M
Net Change In Cash 5.066M 18.37M -8.396M
YoY Change 442.4% -318.85% -237.64%
FREE CASH FLOW
Cash From Operating Activities $10.82M $17.19M $6.432M
Capital Expenditures $5.749M -$6.335M -$4.295M
Free Cash Flow $5.074M $23.52M $10.73M
YoY Change -76.94% 119.28% -76.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Central Index Key
EntityCentralIndexKey
0000101984
CY2022Q3 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAccruedLiabilitiesCurrent
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAccruedLiabilitiesCurrent
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
0-21044
dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL ELECTRONICS INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
33-0204817
dei Entity Address Address Line1
EntityAddressAddressLine1
15147 N. Scottsdale Road, Suite H300
dei Entity Address City Or Town
EntityAddressCityOrTown
Scottsdale
dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85254-2494
dei City Area Code
CityAreaCode
480
dei Local Phone Number
LocalPhoneNumber
530-3000
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
UEIC
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12681758 shares
CY2022Q3 ueic Cash And Cash Equivalents Less Time Deposits At Carrying Value
CashAndCashEquivalentsLessTimeDepositsAtCarryingValue
61681000 usd
CY2021Q4 ueic Cash And Cash Equivalents Less Time Deposits At Carrying Value
CashAndCashEquivalentsLessTimeDepositsAtCarryingValue
60813000 usd
CY2022Q3 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
185000 usd
CY2021Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
0 usd
CY2022Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
135495000 usd
CY2021Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
129215000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
6264000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
5012000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
135867000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
134469000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6297000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7289000 usd
CY2022Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3832000 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
348000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
349621000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
337146000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65335000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
74647000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
48935000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
48463000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23747000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20169000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18893000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19847000 usd
CY2022Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5364000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7729000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1822000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2347000 usd
CY2022Q3 us-gaap Assets
Assets
513717000 usd
CY2021Q4 us-gaap Assets
Assets
510348000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
80211000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
92707000 usd
CY2022Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
88000000 usd
CY2021Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
56000000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21726000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24217000 usd
CY2022Q3 ueic Accrued Sales Discounts Rebatesand Royalties Current
AccruedSalesDiscountsRebatesandRoyaltiesCurrent
5688000 usd
CY2021Q4 ueic Accrued Sales Discounts Rebatesand Royalties Current
AccruedSalesDiscountsRebatesandRoyaltiesCurrent
9286000 usd
CY2022Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7560000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3737000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25563000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
30840000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
228748000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
216787000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12696000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14266000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2836000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2394000 usd
CY2022Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
939000 usd
CY2021Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
939000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
838000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
246057000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
234399000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24893271 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24678942 shares
CY2022Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
249000 usd
CY2021Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
247000 usd
CY2022Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
322619000 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
314094000 usd
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
12219233 shares
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
11861198 shares
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
366456000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
355159000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-26355000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-13524000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
337603000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
330291000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
267660000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
275949000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
513717000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
510348000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
148482000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
155625000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
419993000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
456658000 usd
CY2022Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
104040000 usd
CY2021Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
109805000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
299912000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
319777000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
44442000 usd
CY2021Q3 us-gaap Gross Profit
GrossProfit
45820000 usd
us-gaap Gross Profit
GrossProfit
120081000 usd
us-gaap Gross Profit
GrossProfit
136881000 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8017000 usd
CY2021Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7411000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24460000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23029000 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
24928000 usd
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29505000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79188000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
87316000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11497000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8904000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
16433000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
26536000 usd
CY2022Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-668000 usd
CY2021Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-212000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-1147000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-447000 usd
CY2022Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
CY2021Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-6050000 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-6050000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-54000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-157000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-388000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-151000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10775000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2485000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14898000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19888000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3541000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3440000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7586000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8257000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
7234000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-955000 usd
us-gaap Net Income Loss
NetIncomeLoss
7312000 usd
us-gaap Net Income Loss
NetIncomeLoss
11631000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12656000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13392000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12709000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13622000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12696000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13392000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12797000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13920000 shares
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
7234000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-955000 usd
us-gaap Net Income Loss
NetIncomeLoss
7312000 usd
us-gaap Net Income Loss
NetIncomeLoss
11631000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7367000 usd
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1959000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-12831000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-784000 usd
CY2022Q3 ueic Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Due To Sale Of Subsidiary
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxDueToSaleOfSubsidiary
0 usd
CY2021Q3 ueic Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Due To Sale Of Subsidiary
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxDueToSaleOfSubsidiary
5425000 usd
ueic Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Due To Sale Of Subsidiary
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxDueToSaleOfSubsidiary
0 usd
ueic Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Due To Sale Of Subsidiary
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxDueToSaleOfSubsidiary
5425000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-133000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2511000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5519000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16272000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
275949000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-2910000 usd
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1849000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
324000 usd
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7354000 usd
CY2022Q1 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2499000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
270357000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2988000 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7313000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
302000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3857000 usd
CY2022Q2 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2637000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
265114000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
7234000 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7367000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
326000 usd
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
86000 usd
CY2022Q3 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2439000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267660000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
313301000 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
6993000 usd
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2868000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
410000 usd
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10951000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
991000 usd
CY2021Q1 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 usd
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2600000 usd
CY2021Q1 ueic Adjustments To Additional Paid In Capital Warrants Increase Decrease In Equity Related To Net Sales
AdjustmentsToAdditionalPaidInCapitalWarrantsIncreaseDecreaseInEquityRelatedToNetSales
143000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
310619000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5593000 usd
CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
4043000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
271000 usd
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15733000 usd
CY2021Q2 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2444000 usd
CY2021Q2 ueic Adjustments To Additional Paid In Capital Warrants Increase Decrease In Equity Related To Net Sales
AdjustmentsToAdditionalPaidInCapitalWarrantsIncreaseDecreaseInEquityRelatedToNetSales
131000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
307368000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-955000 usd
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1959000 usd
CY2021Q3 ueic Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Due To Sale Of Subsidiary
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxDueToSaleOfSubsidiary
5425000 usd
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
296000 usd
CY2021Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
17533000 usd
CY2021Q3 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 usd
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2472000 usd
CY2021Q3 ueic Adjustments To Additional Paid In Capital Warrants Increase Decrease In Equity Related To Net Sales
AdjustmentsToAdditionalPaidInCapitalWarrantsIncreaseDecreaseInEquityRelatedToNetSales
124000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
295238000 usd
us-gaap Net Income Loss
NetIncomeLoss
7312000 usd
us-gaap Net Income Loss
NetIncomeLoss
11631000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18079000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19719000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-204000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
2063000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-483000 usd
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
952000 usd
ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
977000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
7575000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
7516000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
398000 usd
ueic Gain Loss On Disposition Of Business Net Of Cash Transferred
GainLossOnDispositionOfBusinessNetOfCashTransferred
0 usd
ueic Gain Loss On Disposition Of Business Net Of Cash Transferred
GainLossOnDispositionOfBusinessNetOfCashTransferred
-5960000 usd
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11901000 usd
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
12129000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8477000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4466000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1734000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2872000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-17201000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-7416000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
171000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1664000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
103000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22916000 usd
ueic Payments For Purchase Of Term Deposit
PaymentsForPurchaseOfTermDeposit
7487000 usd
ueic Payments For Purchase Of Term Deposit
PaymentsForPurchaseOfTermDeposit
0 usd
ueic Proceeds From Redemption Of Term Deposit
ProceedsFromRedemptionOfTermDeposit
7609000 usd
ueic Proceeds From Redemption Of Term Deposit
ProceedsFromRedemptionOfTermDeposit
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
939000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10117000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8782000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4719000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3626000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15653000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12408000 usd
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
83000000 usd
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
71000000 usd
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
51000000 usd
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
38000000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
991000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11297000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44217000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
20703000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10226000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4285000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1390000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
868000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1672000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60813000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57153000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61681000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
58825000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
5034000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
8235000 usd
us-gaap Interest Paid Net
InterestPaidNet
1204000 usd
us-gaap Interest Paid Net
InterestPaidNet
375000 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Estimates and Assumptions</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates 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; allowance for credit losses; inventory valuation; impairment of long-lived assets, intangible assets and goodwill; business combinations; income taxes and related valuation allowances; stock-based compensation expense and performance-based common stock warrants.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The coronavirus ("COVID-19") pandemic and the current macroeconomic environment have made estimates more difficult and subjective. Accordingly, actual results could differ from those estimates, and such differences could be material to the financial statements.</span></div>
us-gaap Maturity Of Time Deposits
MaturityOfTimeDeposits
P1Y
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61681000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60813000 usd
CY2022Q1 us-gaap Maturity Of Time Deposits
MaturityOfTimeDeposits
P1Y
CY2022Q3 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
200000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
148482000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
155625000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
419993000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
456658000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
148482000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
155625000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
419993000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
456658000 usd
CY2022Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
131734000 usd
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
122508000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
946000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1285000 usd
CY2022Q3 ueic Allowance For Sales Returns
AllowanceForSalesReturns
544000 usd
CY2021Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
592000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
130244000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
120631000 usd
CY2022Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
5251000 usd
CY2021Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
8584000 usd
CY2022Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
135495000 usd
CY2021Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
129215000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1285000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1412000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-204000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1000 usd
ueic Allowance For Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceForDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
135000 usd
ueic Allowance For Doubtful Accounts Receivable Write Offs And Effect Of Exchange Rate
AllowanceForDoubtfulAccountsReceivableWriteOffsAndEffectOfExchangeRate
69000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
946000 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1344000 usd
CY2022Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
53780000 usd
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
52617000 usd
CY2022Q3 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
27597000 usd
CY2021Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
25289000 usd
CY2022Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4498000 usd
CY2022Q3 us-gaap Depreciation
Depreciation
4900000 usd
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7102000 usd
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
49992000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
49461000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
135867000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
134469000 usd
CY2022Q3 us-gaap Noncurrent Assets
NoncurrentAssets
84228000 usd
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
94494000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
165800000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
165900000 usd
CY2021Q3 us-gaap Depreciation
Depreciation
5600000 usd
us-gaap Depreciation
Depreciation
15100000 usd
us-gaap Depreciation
Depreciation
17100000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
48463000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
713000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-241000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
48935000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
41521000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17774000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23747000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
35789000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15620000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20169000 usd
CY2022Q3 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
43800000 usd
CY2021Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
43200000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1031000 usd
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
945000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2965000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2637000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1074000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4701000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4243000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3308000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1869000 usd
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1627000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3089000 usd
CY2022Q3 ueic Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
7332000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23747000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18893000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19847000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5386000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4769000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12696000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14266000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
18082000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
19035000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
us-gaap Operating Lease Cost
OperatingLeaseCost
5453000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
4983000 usd
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1858000 usd
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1574000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
5318000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
4958000 usd
CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1604000 usd
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
70000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4535000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3077000 usd
CY2022Q3 ueic Non Cash Release Of Operating Lease Obligations
NonCashReleaseOfOperatingLeaseObligations
0 usd
CY2021Q3 ueic Non Cash Release Of Operating Lease Obligations
NonCashReleaseOfOperatingLeaseObligations
0 usd
ueic Non Cash Release Of Operating Lease Obligations
NonCashReleaseOfOperatingLeaseObligations
0 usd
ueic Non Cash Release Of Operating Lease Obligations
NonCashReleaseOfOperatingLeaseObligations
654000 usd
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0320
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0317
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1410000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5718000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4694000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3721000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2184000 usd
CY2022Q3 ueic Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
1469000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
19196000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1114000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
18082000 usd
CY2022Q2 ueic Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
4100000 usd
CY2022Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
88000000 usd
CY2021Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
56000000 usd
CY2022Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
1000000 usd
CY2021Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
200000 usd
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
1900000 usd
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
600000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3400000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7600000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8300000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 usd
CY2022Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3096000 usd
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3460000 usd
CY2022Q3 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
418000 usd
CY2021Q4 ueic Accrued Employee Sales Commission Current
AccruedEmployeeSalesCommissionCurrent
1140000 usd
CY2022Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
5708000 usd
CY2021Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
6234000 usd
CY2022Q3 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
6793000 usd
CY2021Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
7562000 usd
CY2022Q3 us-gaap Accrued Vacation Current
AccruedVacationCurrent
3207000 usd
CY2021Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
3343000 usd
CY2022Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2504000 usd
CY2021Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2478000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21726000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24217000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1648000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
390000 usd
CY2022Q3 ueic Accrued Duties Current
AccruedDutiesCurrent
70000 usd
CY2021Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
4128000 usd
CY2022Q3 ueic Accrued Expense Associated With Fulfilled Performance Obligations
AccruedExpenseAssociatedWithFulfilledPerformanceObligations
1009000 usd
CY2021Q4 ueic Accrued Expense Associated With Fulfilled Performance Obligations
AccruedExpenseAssociatedWithFulfilledPerformanceObligations
991000 usd
CY2022Q3 ueic Accrued Freight And Handling Fees Current
AccruedFreightAndHandlingFeesCurrent
2271000 usd
CY2021Q4 ueic Accrued Freight And Handling Fees Current
AccruedFreightAndHandlingFeesCurrent
3317000 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
977000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
287000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5386000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4769000 usd
CY2022Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
789000 usd
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1095000 usd
CY2022Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3141000 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4685000 usd
CY2022Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3513000 usd
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5463000 usd
CY2022Q3 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
6759000 usd
CY2021Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
5715000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25563000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
30840000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1095000 usd
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1721000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
249000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1198000 usd
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
552000 usd
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
772000 usd
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-3000 usd
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-44000 usd
CY2022Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
789000 usd
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2103000 usd
CY2022Q3 ueic Number Of Inter Partes Review Ipr Requests Denied
NumberOfInterPartesReviewIPRRequestsDenied
14 inter_partes_review
CY2022Q3 ueic Number Of Inter Partes Review Ipr Requests Granted
NumberOfInterPartesReviewIPRRequestsGranted
12 inter_partes_review
CY2022Q3 ueic Number Of Inter Partes Review Ipr Requests Granted
NumberOfInterPartesReviewIPRRequestsGranted
12 inter_partes_review
CY2022Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
300000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
358000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
859000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11297000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
44217000 usd
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.51
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2439000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2472000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7575000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7516000 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
397000 usd
CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
420000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1265000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1302000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
800000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.55
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
140000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.42
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
74000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
65.54
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
866000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.89
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y4M17D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
34000 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
866000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
41.89
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y4M17D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
34000 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
662000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
42.39
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y5M15D
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
34000 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.38
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.97
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0282
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0193
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0041
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4892
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4935
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4849
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y2M8D
CY2021Q3 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
P4Y8M23D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M13D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
310000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
44.41
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
262000 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
31.05
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
176000 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
41.32
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
5000 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
43.22
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
391000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
36.88
CY2022Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-550000 usd
CY2021Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
689000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
518000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2177000 usd
CY2022Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
476000 usd
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-855000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-534000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2932000 usd
CY2022Q3 ueic Other Income Expense
OtherIncomeExpense
20000 usd
CY2021Q3 ueic Other Income Expense
OtherIncomeExpense
9000 usd
ueic Other Income Expense
OtherIncomeExpense
-372000 usd
ueic Other Income Expense
OtherIncomeExpense
604000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-54000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-157000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-388000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-151000 usd
CY2021Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-6100000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
7234000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-955000 usd
us-gaap Net Income Loss
NetIncomeLoss
7312000 usd
us-gaap Net Income Loss
NetIncomeLoss
11631000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12656000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13392000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12709000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13622000 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
7234000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-955000 usd
us-gaap Net Income Loss
NetIncomeLoss
7312000 usd
us-gaap Net Income Loss
NetIncomeLoss
11631000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12656000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13392000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12709000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13622000 shares
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
40000 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
88000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
298000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12696000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13392000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12797000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13920000 shares
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
0000101984-22-000060-index-headers.html Edgar Link pending
0000101984-22-000060-index.html Edgar Link pending
0000101984-22-000060.txt Edgar Link pending
0000101984-22-000060-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
uei-09302022x10qxex311.htm Edgar Link pending
uei-09302022x10qxex312.htm Edgar Link pending
uei-09302022x10qxex32.htm Edgar Link pending
ueic-20220930.htm Edgar Link pending
ueic-20220930.xsd Edgar Link pending
ueic-20220930_cal.xml Edgar Link unprocessable
ueic-20220930_def.xml Edgar Link unprocessable
ueic-20220930_lab.xml Edgar Link unprocessable
ueic-20220930_pre.xml Edgar Link unprocessable
ueic-20220930_htm.xml Edgar Link completed