$UEIC
UNIVERSAL ELECTRONICS INC

2012 Form 10-K Financial Statement

#000144530513000608 Filed on March 14, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $463.1M $117.6M $123.5M
YoY Change -1.18% 14.78% 56.36%
Cost Of Revenue $329.7M $84.30M $89.30M
YoY Change -2.63% 14.07% 67.54%
Gross Profit $133.4M $33.36M $34.18M
YoY Change 2.6% 16.64% 32.99%
Gross Profit Margin 28.81% 28.36% 27.67%
Selling, General & Admin $93.08M $23.10M $20.90M
YoY Change 2.04% 13.24% 29.01%
% of Gross Profit 69.76% 69.24% 61.15%
Research & Development $14.15M $3.000M $2.900M
YoY Change 15.37% 7.14% 7.41%
% of Gross Profit 10.61% 8.99% 8.48%
Depreciation & Amortization $17.61M $4.430M $4.320M
YoY Change 1.6% 30.29% 173.42%
% of Gross Profit 13.2% 13.28% 12.64%
Operating Expenses $107.2M $27.10M $24.80M
YoY Change 3.62% 13.39% 29.84%
Operating Profit $26.20M $6.266M $9.465M
YoY Change -1.41% 33.32% 43.41%
Interest Expense -$151.0K -$300.0K -$400.0K
YoY Change -44.07% -400.0% -500.0%
% of Operating Profit -0.58% -4.79% -4.23%
Other Income/Expense, Net -$1.413M $0.00 $0.00
YoY Change 31.44% -100.0%
Pretax Income -$2.203M $5.900M $9.100M
YoY Change -167.19% 15.69% 37.88%
Income Tax $8.085M $1.000M $2.000M
% Of Pretax Income 16.95% 21.98%
Net Earnings $16.55M $4.914M $7.084M
YoY Change -17.01% 29.32% 50.72%
Net Earnings / Revenue 3.57% 4.18% 5.73%
Basic Earnings Per Share $1.11 $0.33 $0.48
Diluted Earnings Per Share $1.10 $0.33 $0.47
COMMON SHARES
Basic Shares Outstanding 14.95M shares 14.76M shares 14.89M shares
Diluted Shares Outstanding 15.11M shares 14.92M shares 15.15M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.60M $29.40M $32.00M
YoY Change 51.7% -45.76% -56.16%
Cash & Equivalents $44.60M $29.37M $32.00M
Short-Term Investments
Other Short-Term Assets $8.900M $9.600M $8.300M
YoY Change -7.29% 12.94% 84.44%
Inventory $84.40M $90.90M $84.80M
Prepaid Expenses
Receivables $88.70M $82.18M $88.80M
Other Receivables $2.600M $1.881M $200.0K
Total Short-Term Assets $229.2M $212.1M $214.0M
YoY Change 8.06% -1.09% 18.49%
LONG-TERM ASSETS
Property, Plant & Equipment $77.70M $80.45M $80.20M
YoY Change -3.36% 3.01% 635.78%
Goodwill $30.82M
YoY Change -0.18%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.70M $5.350M $13.10M
YoY Change -12.03% -59.77% 52.33%
Total Long-Term Assets $150.1M $157.4M $157.8M
YoY Change -4.64% -0.55% 254.61%
TOTAL ASSETS
Total Short-Term Assets $229.2M $212.1M $214.0M
Total Long-Term Assets $150.1M $157.4M $157.8M
Total Assets $379.3M $369.5M $371.8M
YoY Change 2.65% -0.86% 65.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.80M $55.43M $63.60M
YoY Change 7.94% -1.19% 105.16%
Accrued Expenses $52.10M $49.70M $48.60M
YoY Change 4.83% -4.05% 167.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $14.40M $18.40M
YoY Change -100.0% -58.86%
Long-Term Debt Due $2.000M
YoY Change
Total Short-Term Liabilities $115.7M $127.3M $134.6M
YoY Change -9.11% -14.45% 172.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.300M $5.000K $1.200M
YoY Change 109.09% -99.62% -14.29%
Total Long-Term Liabilities $2.300M $5.000K $1.200M
YoY Change 109.09% -99.62% -14.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.7M $127.3M $134.6M
Total Long-Term Liabilities $2.300M $5.000K $1.200M
Total Liabilities $128.7M $139.5M $147.3M
YoY Change -7.74% -13.62% 188.82%
SHAREHOLDERS EQUITY
Retained Earnings $154.0M
YoY Change
Common Stock $173.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $98.88M
YoY Change
Treasury Stock Shares 6.353M shares
Shareholders Equity $250.7M $230.0M $224.5M
YoY Change
Total Liabilities & Shareholders Equity $379.3M $369.5M $371.8M
YoY Change 2.65% -0.86% 65.17%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $16.55M $4.914M $7.084M
YoY Change -17.01% 29.32% 50.72%
Depreciation, Depletion And Amortization $17.61M $4.430M $4.320M
YoY Change 1.6% 30.29% 173.42%
Cash From Operating Activities $43.54M $3.000M $7.210M
YoY Change 194.21% -89.09% -332.58%
INVESTING ACTIVITIES
Capital Expenditures $10.46M -$3.740M -$4.880M
YoY Change -23.24% -13.23% 183.72%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$11.60M -$3.740M -$4.880M
YoY Change -21.04% -87.12% -90.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.451M
YoY Change -64.73%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$17.58M -1.960M -7.970M
YoY Change -33.08% -105.99% 218.8%
NET CHANGE
Cash From Operating Activities $43.54M 3.000M 7.210M
Cash From Investing Activities -$11.60M -3.740M -4.880M
Cash From Financing Activities -$17.58M -1.960M -7.970M
Net Change In Cash $14.36M -2.700M -5.640M
YoY Change -154.89% -108.65% -90.08%
FREE CASH FLOW
Cash From Operating Activities $43.54M $3.000M $7.210M
Capital Expenditures $10.46M -$3.740M -$4.880M
Free Cash Flow $33.08M $6.740M $12.09M
YoY Change 2727.35% -78.82% -976.09%

Facts In Submission

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1.31
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290000 USD
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200000 USD
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439000 USD
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10287000 USD
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4147000 USD
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3774000 USD
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3788000 USD
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3825000 USD
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4014000 USD
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568000 USD
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35000 USD
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3279000 USD
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26841000 USD
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21952000 USD
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25231000 USD
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70000 USD
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21858000 USD
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24638000 USD
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CY2012 us-gaap Income Tax Expense Benefit
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8085000 USD
CY2011 us-gaap Income Tax Expense Benefit
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5285000 USD
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270000 USD
CY2011Q4 us-gaap Income Tax Receivable
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2592000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 USD
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0 USD
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-3528000 USD
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-484000 USD
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7650000 USD
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8377000 USD
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407000 USD
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231000 USD
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388000 USD
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150000 USD
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214000 USD
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593000 USD
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-246000 USD
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
-262000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
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63000 USD
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723000 USD
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503000 USD
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369000 USD
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400000 USD
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34000 USD
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1750000 USD
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2994000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Universal Electronics Inc. ("UEI"), based in Southern California, develops and manufactures a broad line of easy-to-use, pre-programmed universal wireless control products and audio-video accessories as well as software designed to enable consumers to wirelessly connect, control and interact with an increasingly complex home entertainment environment. In addition, over the past 25 years we have developed a broad portfolio of patented technologies and a database of home connectivity software that we license to our customers, including many leading Fortune 500 companies.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our primary markets include cable and satellite television service provider, original equipment manufacturer ("OEM"), retail, private label, and personal computing companies. We sell directly to our customers, and for retail we also sell through distributors in Europe, Australia, New Zealand, South Africa, the Middle East, Mexico, and selected countries in Asia and Latin America under the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">One For All</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> and Nevo</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">&#174;</sup></font><font style="font-family:inherit;font-size:10pt;"> brand names.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As used herein, the terms "we", "us" and "our" refer to Universal Electronics Inc. and its subsidiaries unless the context indicates to the contrary.</font></div></div>
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3200000 USD
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114000 USD
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1427000 USD
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5000 USD
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284000 USD
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2310000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-49246000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
42000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
74271000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1140000 USD
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1378000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1064000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10463000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8440000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13630000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3661000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3045000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts in the accompanying consolidated financial statements have been reclassified to conform to the current year presentation. These reclassifications had no effect on previously reported net income or shareholders' equity.</font></div></div>
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
4200000 USD
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
30800000 USD
CY2010 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
41000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2204000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1964000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1677000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
404000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
82000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
71000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
0 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
38000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
-27000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
398000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
144787000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
137688000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77706000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
80449000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
117783000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
73000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
931000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
277000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
82184000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
91048000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
22800000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
47200000 USD
CY2010 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
9834000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12267000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10709000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14152000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
154016000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
170569000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
468630000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
331780000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
463090000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
103732000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
124871000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
116704000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
117645000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
121746000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
105712000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
123527000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1238000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
820000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71839000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91218000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
93083000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4575000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4966000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4511000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5007
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5225
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5522
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0229
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0086
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0227
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
578205 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1181000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1140000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1229000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.24
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.71
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.89
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1155000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
167000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
54000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
29000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
120000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
108000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
153000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.74
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
300000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
200000 USD
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y9M11D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y3M26D
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
12.58
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
35.35
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y0M11D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y11M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M24D
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1889000 USD
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11983000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2347000 USD
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y0M18D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y5M16D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M28D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M22D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M13D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y10M24D
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
7500000 USD
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.80
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.51
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
25.53
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.48
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
20.16
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.97
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.92
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.57
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.83
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14669000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2452000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1972000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1412000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1525000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1502000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1693000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.56
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.78
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.53
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.37
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1409000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1494000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1503000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2446000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1971000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
14547000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
20.56
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
18.72
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
19.51
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.62
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.20
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
9200000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
9700000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
100000 USD
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
121000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
102000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
189000 shares
CY2010 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
30763000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1677000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1964000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2204000 USD
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
869063 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
229989000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
250650000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
169730000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
211204000 USD
CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
328866000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
352443000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
11000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
3037000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
138000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
159000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
400000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6516382 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6353035 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
506000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
201000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
457000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
101793000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
98877000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3451000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9785000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10145000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5387000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5411000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5006000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2580000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
346000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
67000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
123000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
99000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
15000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
261000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
133000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
174000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
224000 USD
CY2012Q4 ueic Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryReserves
1017000 USD
CY2011Q4 ueic Deferred Tax Liabilities Allowance For Doubtful Accounts
DeferredTaxLiabilitiesAllowanceForDoubtfulAccounts
0 USD
CY2011 ueic Additions To Costs And Expenses
AdditionsToCostsAndExpenses
277000 USD
CY2012 ueic Additions To Costs And Expenses
AdditionsToCostsAndExpenses
73000 USD
CY2011Q4 ueic Deferred Tax Assets Capitalized Inventory Costs
DeferredTaxAssetsCapitalizedInventoryCosts
1206000 USD
CY2012Q4 ueic Deferred Tax Assets Capitalized Inventory Costs
DeferredTaxAssetsCapitalizedInventoryCosts
760000 USD
CY2010 ueic Additions To Costs And Expenses
AdditionsToCostsAndExpenses
931000 USD
CY2012Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
996000 USD
CY2011Q4 ueic Allowance For Sales Returns
AllowanceForSalesReturns
981000 USD
CY2011Q4 ueic Deferred Tax Assets Capitalized Research Costs
DeferredTaxAssetsCapitalizedResearchCosts
178000 USD
CY2012Q4 ueic Deferred Tax Assets Capitalized Research Costs
DeferredTaxAssetsCapitalizedResearchCosts
106000 USD
CY2011Q4 ueic Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
0 USD
CY2011Q4 ueic Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
3580000 USD
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14763000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14887000 shares
CY2011Q4 ueic Accrued Freight Current
AccruedFreightCurrent
2220000 USD
CY2012Q4 ueic Accrued Medical Insurance Claims Current
AccruedMedicalInsuranceClaimsCurrent
643000 USD
CY2011Q4 ueic Accrued Medical Insurance Claims Current
AccruedMedicalInsuranceClaimsCurrent
300000 USD
CY2011Q4 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
400000 USD
CY2012Q4 ueic Accrued Salaries Thirteenth Month Amount Current
AccruedSalariesThirteenthMonthAmountCurrent
500000 USD
CY2011Q4 ueic Accrued Sales Commission Third Party Current
AccruedSalesCommissionThirdPartyCurrent
401000 USD
CY2012Q4 ueic Accrued Sales Commission Third Party Current
AccruedSalesCommissionThirdPartyCurrent
337000 USD
CY2012Q4 ueic Accrued Advertising And Marketing Current
AccruedAdvertisingAndMarketingCurrent
501000 USD
CY2012Q4 ueic Accrued Sales Discounts Rebates And Royalties
AccruedSalesDiscountsRebatesAndRoyalties
8093000 USD
CY2011Q4 ueic Accrued Sales Discounts Rebates And Royalties
AccruedSalesDiscountsRebatesAndRoyalties
6544000 USD
CY2012Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
19842000 USD
CY2011Q4 ueic Accrued Social Insurance Current
AccruedSocialInsuranceCurrent
20027000 USD
CY2012Q4 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
221000 USD
CY2011Q4 ueic Accrued Tooling Expenses Current
AccruedToolingExpensesCurrent
459000 USD
CY2012Q4 ueic Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
10000 USD
CY2012Q4 ueic Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
4910000 USD
CY2011Q4 ueic Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryReserves
1011000 USD
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15025000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14976000 shares
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
317000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
296000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4700000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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, allowances for sales returns and doubtful accounts, warranties, inventory valuation, business combination purchase price allocations, our review for impairment of long-lived assets, intangible assets and goodwill, income taxes and compensation expense. Actual results may differ from these assumptions and estimates, and they may be adjusted as more information becomes available. Any adjustment may be material.</font></div></div>
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
342000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
301000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
158000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15110000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15213000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14106000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15048000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15099000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15108000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15180000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15383000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15407000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15147000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14919000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14952000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14912000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13764000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14984000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15016000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14933000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14871000 shares
CY2011Q4 ueic Accrued Advertising And Marketing Current
AccruedAdvertisingAndMarketingCurrent
415000 USD
CY2012Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
584000 USD
CY2011Q4 ueic Accrued Duties Current
AccruedDutiesCurrent
667000 USD
CY2012Q4 ueic Accrued Freight Current
AccruedFreightCurrent
1666000 USD
CY2012Q4 ueic Deferred Tax Liabilities Allowance For Doubtful Accounts
DeferredTaxLiabilitiesAllowanceForDoubtfulAccounts
41000 USD
CY2011Q4 ueic Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
3190000 USD
CY2012Q4 ueic Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
2858000 USD
CY2011Q4 ueic Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
4883000 USD
CY2012Q4 ueic Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
5132000 USD
CY2012 ueic Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2012Q4 ueic Fair Price Provision Percentage Of Voting Stock Required For Approval
FairPriceProvisionPercentageOfVotingStockRequiredForApproval
0.6666
CY2011Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
8100000 USD
CY2012Q4 ueic Finite Lived Intangible Assets Fully Amortized Gross
FiniteLivedIntangibleAssetsFullyAmortizedGross
9100000 USD
CY2012 ueic Foreign Currency Derivatives Maximum Term Of Contracts
ForeignCurrencyDerivativesMaximumTermOfContracts
P9M
CY2012 ueic Income Tax Expense Benefit Undistributed Foreign Earnings
IncomeTaxExpenseBenefitUndistributedForeignEarnings
0 USD
CY2011 ueic Income Tax Expense Benefit Undistributed Foreign Earnings
IncomeTaxExpenseBenefitUndistributedForeignEarnings
0 USD
CY2010 ueic Income Tax Expense Benefit Undistributed Foreign Earnings
IncomeTaxExpenseBenefitUndistributedForeignEarnings
0 USD
CY2012 ueic Income Tax Reconciliation Change In Deductibility Of Social Insurance
IncomeTaxReconciliationChangeInDeductibilityOfSocialInsurance
617000 USD
CY2011 ueic Income Tax Reconciliation Change In Deductibility Of Social Insurance
IncomeTaxReconciliationChangeInDeductibilityOfSocialInsurance
0 USD
CY2010 ueic Income Tax Reconciliation Change In Deductibility Of Social Insurance
IncomeTaxReconciliationChangeInDeductibilityOfSocialInsurance
0 USD
CY2012Q4 ueic Inventory Components
InventoryComponents
20978000 USD
CY2011Q4 ueic Inventory Components
InventoryComponents
21819000 USD
CY2011 ueic Inventory Directly Written Off
InventoryDirectlyWrittenOff
1000000 USD
CY2010 ueic Inventory Directly Written Off
InventoryDirectlyWrittenOff
600000 USD
CY2012 ueic Inventory Directly Written Off
InventoryDirectlyWrittenOff
500000 USD
CY2012Q4 ueic Inventory Raw Material
InventoryRawMaterial
17438000 USD
CY2011Q4 ueic Inventory Raw Material
InventoryRawMaterial
17014000 USD
CY2012 ueic Inventory Reserve Additions To Costs And Expenses
InventoryReserveAdditionsToCostsAndExpenses
2511000 USD
CY2010 ueic Inventory Reserve Additions To Costs And Expenses
InventoryReserveAdditionsToCostsAndExpenses
2887000 USD
CY2011 ueic Inventory Reserve Additions To Costs And Expenses
InventoryReserveAdditionsToCostsAndExpenses
4568000 USD
CY2010 ueic Inventory Reserve Write Offs And Fx Effects
InventoryReserveWriteOffsAndFxEffects
1459000 USD
CY2011 ueic Inventory Reserve Write Offs And Fx Effects
InventoryReserveWriteOffsAndFxEffects
1961000 USD
CY2012 ueic Inventory Reserve Write Offs And Fx Effects
InventoryReserveWriteOffsAndFxEffects
2768000 USD
CY2011 ueic Inventory Sales
InventorySales
-1295000 USD
CY2010 ueic Inventory Sales
InventorySales
-1043000 USD
CY2012 ueic Inventory Sales
InventorySales
-1166000 USD
CY2010 ueic Long Term Incentive Plans Discretionary Cash Bonus Expense
LongTermIncentivePlansDiscretionaryCashBonusExpense
500000 USD
CY2012 ueic Long Term Incentive Plans Discretionary Cash Bonus Expense
LongTermIncentivePlansDiscretionaryCashBonusExpense
200000 USD
CY2012Q3 ueic Long Term Incentive Plans Discretionary Cash Bonus Number Of Annual Installments
LongTermIncentivePlansDiscretionaryCashBonusNumberOfAnnualInstallments
3 payment
CY2009Q1 ueic Long Term Incentive Plans Discretionary Cash Bonus Number Of Quarterly Installments
LongTermIncentivePlansDiscretionaryCashBonusNumberOfQuarterlyInstallments
8 payment
CY2009Q1 ueic Long Term Incentive Plans Discretionary Cash Bonuses For Executives Amount
LongTermIncentivePlansDiscretionaryCashBonusesForExecutivesAmount
1000000 USD
CY2012Q3 ueic Long Term Incentive Plans Discretionary Cash Bonuses For Executives Amount
LongTermIncentivePlansDiscretionaryCashBonusesForExecutivesAmount
1100000 USD
CY2011Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
2638000 USD
CY2012Q4 ueic Other Accrued Expenses Current
OtherAccruedExpensesCurrent
3806000 USD
CY2012 ueic Property Plant And Equipment Capitalization Threshold Minimum Useful Life
PropertyPlantAndEquipmentCapitalizationThresholdMinimumUsefulLife
P1Y
CY2012Q4 ueic Property Plant And Equipment Net Excluding Contruction In Progress
PropertyPlantAndEquipmentNetExcludingContructionInProgress
70021000 USD
CY2011Q4 ueic Property Plant And Equipment Net Excluding Contruction In Progress
PropertyPlantAndEquipmentNetExcludingContructionInProgress
71397000 USD
CY2012Q4 ueic Sales And Value Added Tax Payable Current
SalesAndValueAddedTaxPayableCurrent
1979000 USD
CY2011Q4 ueic Sales And Value Added Tax Payable Current
SalesAndValueAddedTaxPayableCurrent
710000 USD
CY2011Q4 ueic Sales Returns Allowances Goods
SalesReturnsAllowancesGoods
700000 USD
CY2012Q4 ueic Sales Returns Allowances Goods
SalesReturnsAllowancesGoods
600000 USD
CY2012 ueic Share Based Compensation Arrangement By Share Based Payment Award Term Of Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermOfPlans
P10Y
CY2010 ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
566000 USD
CY2012 ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
749000 USD
CY2011 ueic Shares Issued For Employee Benefit Plan
SharesIssuedForEmployeeBenefitPlan
729000 USD
CY2012 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 USD
CY2010 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 USD
CY2011 ueic Shares Issued To Directors Value
SharesIssuedToDirectorsValue
0 USD
CY2012 ueic Stock Issued During Period Value Four Hundred One K And Vested Restricted Stock
StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock
749000 USD
CY2010 ueic Stock Issued During Period Value Four Hundred One K And Vested Restricted Stock
StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock
566000 USD
CY2011 ueic Stock Issued During Period Value Four Hundred One K And Vested Restricted Stock
StockIssuedDuringPeriodValueFourHundredOneKAndVestedRestrictedStock
729000 USD
CY2011 ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
280000 USD
CY2010 ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
231000 USD
CY2012 ueic Tax Benefit From Stock Options Exercised And Vested Restricted Stock
TaxBenefitFromStockOptionsExercisedAndVestedRestrictedStock
-83000 USD
CY2012Q4 ueic Trade Receivables Net Current
TradeReceivablesNetCurrent
88738000 USD
CY2011Q4 ueic Trade Receivables Net Current
TradeReceivablesNetCurrent
80303000 USD
CY2011Q4 ueic Unrecognized Tax Benefits Including Income Tax Interest And Penalties Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxInterestAndPenaltiesAccrued
5600000 USD
CY2012Q4 ueic Unrecognized Tax Benefits Including Income Tax Interest And Penalties Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxInterestAndPenaltiesAccrued
5100000 USD
CY2012Q4 ueic Unrecognized Tax Benefits Including Income Tax Interest And Penalties Accrued Current
UnrecognizedTaxBenefitsIncludingIncomeTaxInterestAndPenaltiesAccruedCurrent
3200000 USD
CY2012Q4 ueic Unrecognized Tax Benefits Including Income Tax Interest And Penalties Accrued Noncurrent
UnrecognizedTaxBenefitsIncludingIncomeTaxInterestAndPenaltiesAccruedNoncurrent
1900000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000101984
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14957372 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
157435695 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL ELECTRONICS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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