2011 Q4 Form 10-K Financial Statement

#000110465913020973 Filed on March 15, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $31.48M $30.76M $33.50M
YoY Change -0.51% 0.96% 11.82%
Cost Of Revenue $22.52M $22.28M $23.50M
YoY Change 0.4% 3.32% 12.37%
Gross Profit $8.955M $8.484M $10.00M
YoY Change -2.77% -4.73% 10.54%
Gross Profit Margin 28.45% 27.58% 29.86%
Selling, General & Admin $4.740M $5.220M $5.687M
YoY Change 0.21% 2.29% 5.51%
% of Gross Profit 52.93% 61.52% 56.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $800.0K $578.3K $710.0K
YoY Change 5.26% -23.91% -13.41%
% of Gross Profit 8.93% 6.82% 7.1%
Operating Expenses $4.740M $5.220M $5.687M
YoY Change 0.0% 2.29% 5.51%
Operating Profit $4.215M $3.264M $4.317M
YoY Change -5.7% -14.17% 17.94%
Interest Expense -$10.00K -$10.00K -$20.00K
YoY Change 0.0% -66.67% -33.33%
% of Operating Profit -0.24% -0.31% -0.46%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -100.0%
Pretax Income $4.210M $3.259M $4.305M
YoY Change -8.68% -13.52% 18.27%
Income Tax $1.200M $819.1K $1.603M
% Of Pretax Income 28.5% 25.14% 37.23%
Net Earnings $3.000M $2.440M $2.700M
YoY Change -2.91% 2.53% 18.42%
Net Earnings / Revenue 9.53% 7.93% 8.06%
Basic Earnings Per Share $0.46 $0.37 $0.42
Diluted Earnings Per Share $0.43 $0.35 $0.39
COMMON SHARES
Basic Shares Outstanding 6.527M shares 6.511M shares 6.466M shares
Diluted Shares Outstanding 6.999M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.80M $30.70M $28.10M
YoY Change 34.84% 37.05% 46.35%
Cash & Equivalents $29.85M $28.69M $26.28M
Short-Term Investments
Other Short-Term Assets $1.800M $2.000M $2.100M
YoY Change -18.18% 0.0% -4.55%
Inventory $9.759M $9.006M $9.000M
Prepaid Expenses $558.9K $773.1K
Receivables $15.60M $15.10M $16.20M
Other Receivables $1.100M $900.0K $800.0K
Total Short-Term Assets $58.04M $57.60M $56.20M
YoY Change 19.82% 22.8% 28.31%
LONG-TERM ASSETS
Property, Plant & Equipment $13.35M $13.01M $11.90M
YoY Change 6.13% 13.14% 2.59%
Goodwill $6.481M $6.481M
YoY Change 0.0%
Intangibles $398.5K
YoY Change -32.89%
Long-Term Investments
YoY Change
Other Assets $1.455M $1.758M $2.000M
YoY Change 4.71% -12.1% 5.26%
Total Long-Term Assets $21.68M $19.28M $20.40M
YoY Change 3.05% -3.11% 2.51%
TOTAL ASSETS
Total Short-Term Assets $58.04M $57.60M $56.20M
Total Long-Term Assets $21.68M $19.28M $20.40M
Total Assets $79.72M $76.88M $76.60M
YoY Change 14.74% 15.08% 20.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.344M $5.657M $5.600M
YoY Change 17.87% 8.79% 9.8%
Accrued Expenses $5.540M $6.226M $6.500M
YoY Change -17.06% 11.19% 30.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $580.7K $580.7K $600.0K
YoY Change -11.26% -17.05% 0.0%
Total Short-Term Liabilities $9.465M $12.46M $12.70M
YoY Change -6.94% 9.33% 18.69%
LONG-TERM LIABILITIES
Long-Term Debt $5.639M $5.784M $5.900M
YoY Change -17.65% -17.37% -18.06%
Other Long-Term Liabilities $1.300M $1.300M $1.400M
YoY Change -7.14% 0.0% 16.67%
Total Long-Term Liabilities $5.639M $5.784M $7.300M
YoY Change -17.65% -30.32% -13.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.465M $12.46M $12.70M
Total Long-Term Liabilities $5.639M $5.784M $7.300M
Total Liabilities $17.74M $20.39M $21.60M
YoY Change -7.87% -2.42% 6.4%
SHAREHOLDERS EQUITY
Retained Earnings $43.06M $40.05M
YoY Change 31.63%
Common Stock $65.55K $65.27K
YoY Change 3.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $61.31M $57.78M $55.00M
YoY Change
Total Liabilities & Shareholders Equity $79.72M $78.85M $76.60M
YoY Change 14.74% 18.03% 20.25%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $3.000M $2.440M $2.700M
YoY Change -2.91% 2.53% 18.42%
Depreciation, Depletion And Amortization $800.0K $578.3K $710.0K
YoY Change 5.26% -23.91% -13.41%
Cash From Operating Activities $2.110M $4.130M $4.850M
YoY Change -24.1% 2.74% 87.26%
INVESTING ACTIVITIES
Capital Expenditures -$1.100M -$1.640M -$750.0K
YoY Change -40.22% 192.86% 10.29%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.100M -$1.630M -$750.0K
YoY Change -39.89% 185.96% 13.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 150.0K -90.00K -940.0K
YoY Change -61.54% -72.73% -594.74%
NET CHANGE
Cash From Operating Activities 2.110M 4.130M 4.850M
Cash From Investing Activities -1.100M -1.630M -750.0K
Cash From Financing Activities 150.0K -90.00K -940.0K
Net Change In Cash 1.160M 2.410M 3.160M
YoY Change -13.43% -22.76% 49.06%
FREE CASH FLOW
Cash From Operating Activities $2.110M $4.130M $4.850M
Capital Expenditures -$1.100M -$1.640M -$750.0K
Free Cash Flow $3.210M $5.770M $5.600M
YoY Change -30.52% 25.98% 71.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29848798 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
15618717 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
9758623 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
558875 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1086632 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1168749 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
58040394 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
47635907 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
34289450 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13346457 USD
CY2011Q4 us-gaap Goodwill
Goodwill
6481037 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
398499 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1454867 USD
CY2011Q4 us-gaap Assets
Assets
79721254 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3344480 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5540163 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
580661 USD
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
9465304 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1292378 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
64494043 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23318296 USD
CY2012Q4 us-gaap Assets
Assets
98617440 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13231035 USD
CY2012Q4 us-gaap Liabilities
Liabilities
25356636 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1550190 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3152193 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
73260804 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
73260804 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
98617440 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5638658 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
16666030 USD
CY2011Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
1340131 USD
CY2011Q4 us-gaap Liabilities
Liabilities
17736471 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
65547 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
18185912 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
43059074 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
61310533 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
674250 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
61984783 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
79721254 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6554746 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6554746 shares
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011 us-gaap Gross Profit
GrossProfit
36244519 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
250538 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
507056 USD
CY2011 us-gaap Profit Loss
ProfitLoss
10783616 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16573803 USD
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2010 ufpt Stock Issued During Period Value In Lieu Of Compensation
StockIssuedDuringPeriodValueInLieuOfCompensation
79248 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
963710 USD
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6749913 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6749913 shares
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
127243846 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
120766450 USD
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
90999327 USD
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
86150720 USD
CY2012 us-gaap Gross Profit
GrossProfit
38185181 USD
CY2010 us-gaap Gross Profit
GrossProfit
34615730 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21366913 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20235540 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
838592 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
12000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
15716198 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
14392190 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-26874 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-115537 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
150000 USD
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15689324 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14426653 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4905708 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5019136 USD
CY2012 us-gaap Profit Loss
ProfitLoss
10895297 USD
CY2010 us-gaap Profit Loss
ProfitLoss
9407517 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
437446 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
160425 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10895297 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10346170 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9247092 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.50
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.37
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6475540 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6157310 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6999300 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6749062 shares
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
39005441 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
507056 USD
CY2010 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
485511 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
854015 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
5425773 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
1513794 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2819056 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
105000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
50226476 USD
CY2011 ufpt Stock Issued During Period Value In Lieu Of Compensation
StockIssuedDuringPeriodValueInLieuOfCompensation
55000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1088672 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
250538 USD
CY2011 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
829995 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
699659 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
289183 USD
CY2009Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
0.001 shares
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1281959 USD
CY2009Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
25
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5678506 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
860405 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
365241 USD
CY2012 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
672284 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
831584 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
674250 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2781002 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1088672 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
963710 USD
CY2011 ufpt Issuance Of Stock In Lieu Of Cash Compensation
IssuanceOfStockInLieuOfCashCompensation
55000 USD
CY2009Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2009Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2009Q1 ufpt Preferred Stock Dividends Number Of Preferred Share Purchase Rights Distributed For Each Share Of Common Stock Outstanding
PreferredStockDividendsNumberOfPreferredSharePurchaseRightsDistributedForEachShareOfCommonStockOutstanding
1 right
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
378859 USD
CY2010 ufpt Issuance Of Stock In Lieu Of Cash Compensation
IssuanceOfStockInLieuOfCashCompensation
79248 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
451702 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
305830 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
699659 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
854015 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
985342 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
415370 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1714287 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
396819 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-476426 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
558920 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-327394 USD
CY2010 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1414026 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
507018 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
160922 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-439559 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1380570 USD
CY2011 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
-12398 USD
CY2010 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
234332 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
65492 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
205445 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16162185 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
11715501 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
11827727 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3740891 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3285530 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15504362 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2518397 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3273530 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
289183 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
105000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
699659 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
854015 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
623552 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
900000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1200000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1300000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
18330793 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
15997576 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
494891 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
378859 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
17835902 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
112917 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
55209 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
6260354 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
675228 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2759478 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
9695060 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
829995 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
485511 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2972898 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1450940 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
147008 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3630721 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
7746164 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
8701205 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33479519 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22102634 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13401429 USD
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
6767552 shares
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-26874 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
34463 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59569202 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36250906 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7592842 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8313709 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.001 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.001 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.001 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.001 pure
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
163558 USD
CY2012 us-gaap Interest Paid
InterestPaid
57669 USD
CY2011 us-gaap Interest Paid
InterestPaid
126999 USD
CY2010 us-gaap Interest Paid
InterestPaid
127378 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4960408 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3793454 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5522702 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
195330 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
223908 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
529604 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt 45.35pt; TEXT-INDENT: -0.25in"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">(b)</font></i><i><font style="FONT-SIZE: 3pt; FONT-STYLE: italic" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></i> <i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic" size="2">Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt 45.35pt; TEXT-INDENT: -0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt 45pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including allowance for doubtful accounts and the net realizable value of inventory, and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p></div>
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
444937 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
383000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
369800 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3247242 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1398242 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1163301 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
999743 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2083941 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2083941 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2764627 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2585672 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2928285 USD
CY2012Q4 ufpt Aggregate Deferred Tax Liabilities Noncurrent
AggregateDeferredTaxLiabilitiesNoncurrent
1590000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
9863899 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
6219319 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1550190 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1568334 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1586815 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
377000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
4921605 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.004 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.003 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.025 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.028 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.018 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.001 pure
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
205000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
230000 USD
CY2012Q4 ufpt Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
245000 USD
CY2011Q4 ufpt Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Current
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent
262000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
55000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
626020 USD
CY2011Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
621931 USD
CY2012Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
869020 USD
CY2011Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
841357 USD
CY2012Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
355212 USD
CY2011Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
393028 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1962550 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1142117 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
72000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
228000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
115000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
610066 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1300000 USD
CY2012Q4 ufpt Operating Loss Carryforwards Limitations On Use Amount
OperatingLossCarryforwardsLimitationsOnUseAmount
300000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4301000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3752000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4259000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
768000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
702000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
454000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5069000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4454000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4713000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
699000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
396000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
191000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-89000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
56000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
228000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1115959 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1688000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1421000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
751000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
691000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
69000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
146000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
443000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
544000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
67000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
64000 USD
CY2012Q4 ufpt Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent
408000 USD
CY2011Q4 ufpt Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent
358000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1589654 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.001 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.001 pure
CY2012 ufpt Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Adjustments
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsAdjustments
-0.002 pure
CY2011 ufpt Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Adjustments
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsAdjustments
-0.024 pure
CY2010 ufpt Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Adjustments
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsAdjustments
0.010 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.010 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.004 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.343 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.348 pure
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
685000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
40000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
30000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
405000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
290000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
320000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-265000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
320000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
290000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6679412 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
349057 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7028469 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
523760 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
591752 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17770 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23205 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
101769 shares
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2016705 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1758358 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1199846 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1188238 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
7039407 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2354000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2305000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2616000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
727000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
715000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
785000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
1400000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
1400000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
494891 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
342682 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
473912 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
112917 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
55209 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
8466 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
31503588 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
33500994 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
30761959 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
31477305 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
31952223 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
33672605 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
33370150 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
8801548 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
10003484 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
8484298 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
8955189 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
9201362 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
9690555 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
10067382 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2204883 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2701792 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2435188 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3004307 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2348734 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2596273 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3203224 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 item
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
31966826 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2928185 USD
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
11993750 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-90169 USD
CY2012Q4 us-gaap Goodwill
Goodwill
7038631 USD
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
3740891 USD
CY2010Q4 us-gaap Assets
Assets
69477901 USD
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
3285530 USD
CY2010Q4 us-gaap Goodwill
Goodwill
6481037 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
12046 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2058 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
860405 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
831584 USD
CY2012Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Next Twelve Months
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNextTwelveMonths
342305 USD
CY2012Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Two
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearTwo
173272 USD
CY2012Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Three
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearThree
74428 USD
CY2012Q4 ufpt Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Year Four
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostYearFour
6818 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
596823 USD
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q2 dei Entity Public Float
EntityPublicFloat
79311075 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-92227 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1222494 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000 USD
CY2012 ufpt Cashless Exercise Of Stock Options
CashlessExerciseOfStockOptions
140467 USD
CY2011 ufpt Cashless Exercise Of Stock Options
CashlessExerciseOfStockOptions
93879 USD
CY2012Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2890040 USD
CY2011Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2221730 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-3115 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
19032 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
139696 USD
CY2012 ufpt Selfinsured Health Insurance Program Stop Loss Amount
SelfinsuredHealthInsuranceProgramStopLossAmount
150000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2034000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
2258000 USD
CY2011Q4 ufpt Aggregate Deferred Tax Liabilities Noncurrent
AggregateDeferredTaxLiabilitiesNoncurrent
1292000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
653916 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1713687 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1682529 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4088003 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
2222238 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
67499 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
19238934 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
53954371 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
92776623 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21531197 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
842332 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-800977 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
64798 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
695055 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
383440 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2143005 USD
CY2012 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
190107 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
203482 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11993750 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
85963 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1196223 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
831584 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
365241 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
739903 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
672284 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4384483 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
130961804 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3596575 USD
CY2012Q4 ufpt Operating Leases Future Minimum Payments Due In Five Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
876260 USD

Files In Submission

Name View Source Status
0001104659-13-020973-index-headers.html Edgar Link pending
0001104659-13-020973-index.html Edgar Link pending
0001104659-13-020973.txt Edgar Link pending
0001104659-13-020973-xbrl.zip Edgar Link pending
a13-1418_110k.htm Edgar Link pending
a13-1418_1ex21d01.htm Edgar Link pending
a13-1418_1ex23d01.htm Edgar Link pending
a13-1418_1ex31d01.htm Edgar Link pending
a13-1418_1ex31d02.htm Edgar Link pending
a13-1418_1ex32d01.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls 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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
ufpt-20121231.xml Edgar Link completed
ufpt-20121231.xsd Edgar Link pending
ufpt-20121231_cal.xml Edgar Link unprocessable
ufpt-20121231_def.xml Edgar Link unprocessable
ufpt-20121231_lab.xml Edgar Link unprocessable
ufpt-20121231_pre.xml Edgar Link unprocessable