XML 30 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Payables and Accruals [Abstract]        
Advertising and marketing $ 174ueic_AccruedAdvertisingAndMarketingCostsCurrent $ 238ueic_AccruedAdvertisingAndMarketingCostsCurrent    
Deferred revenue 648us-gaap_DeferredRevenueCurrent 0us-gaap_DeferredRevenueCurrent    
Duties 947ueic_AccruedDutiesCurrent 797ueic_AccruedDutiesCurrent    
Freight and handling fees 1,522ueic_AccruedFreightandHandlingFeesCurrent 1,581ueic_AccruedFreightandHandlingFeesCurrent    
Product development 751ueic_AccruedProductDevelopmentCostsCurrent 614ueic_AccruedProductDevelopmentCostsCurrent    
Product warranty claim costs 353us-gaap_ProductWarrantyAccrualClassifiedCurrent 41us-gaap_ProductWarrantyAccrualClassifiedCurrent 404us-gaap_ProductWarrantyAccrualClassifiedCurrent 6us-gaap_ProductWarrantyAccrualClassifiedCurrent
Professional fees 1,493us-gaap_AccruedProfessionalFeesCurrent 1,757us-gaap_AccruedProfessionalFeesCurrent    
Sales taxes and VAT 2,057us-gaap_SalesAndExciseTaxPayableCurrent 1,637us-gaap_SalesAndExciseTaxPayableCurrent    
Third-party commissions 553ueic_AccruedNonemployeeSalesCommissionCurrent 511ueic_AccruedNonemployeeSalesCommissionCurrent    
Tooling 1,089ueic_UnearnedToolingRevenueCurrent [1] 758ueic_UnearnedToolingRevenueCurrent [1]    
Unrealized loss on foreign currency exchange futures contracts 113ueic_UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent 2ueic_UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent    
Utilities 275us-gaap_AccruedUtilitiesCurrent 311us-gaap_AccruedUtilitiesCurrent    
Other 3,383ueic_OtherAccruedExpensesCurrent 2,982ueic_OtherAccruedExpensesCurrent    
Total other accrued expenses $ 13,358us-gaap_OtherAccruedLiabilitiesCurrent $ 11,229us-gaap_OtherAccruedLiabilitiesCurrent    
[1] The tooling accrual balance relates to unearned revenue for tooling that will be sold to customers.