XML 127 R111.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 160,542 $ 169,185 $ 170,986 $ 150,658 $ 162,110 $ 160,467 $ 147,551 $ 132,705 $ 651,371 $ 602,833 $ 562,329
Gross profit 41,236 41,785 43,456 37,647 46,251 42,809 40,280 37,409 164,124 166,749 166,900
Operating income 6,266 8,121 7,969 3,041 10,383 9,033 10,400 6,103 25,397 35,919 41,280
Net income 3,236 7,807 6,598 2,743 9,335 6,274 8,375 5,189 20,384 29,173 32,534
Net income attributable to Universal Electronics Inc. $ 3,236 $ 7,807 $ 6,590 $ 2,721 $ 9,339 $ 6,271 $ 8,375 $ 5,189 $ 20,354 $ 29,174 $ 32,534
Earnings per share attributable to Universal Electronics Inc.:                      
Basic (in dollars per share) $ 0.22 [1] $ 0.54 [1] $ 0.46 [1] $ 0.19 [1] $ 0.65 [1] $ 0.42 [1] $ 0.53 [1] $ 0.33 [1] $ 1.41 $ 1.91 $ 2.06
Diluted (in dollars per share) $ 0.22 [1] $ 0.53 [1] $ 0.45 [1] $ 0.19 [1] $ 0.64 [1] $ 0.41 [1] $ 0.52 [1] $ 0.32 [1] $ 1.38 $ 1.88 $ 2.01
[1] The earnings per common share calculations for each of the quarters were based upon the weighted average number of shares and share equivalents outstanding during each period, and the sum of the quarters may not be equal to the full year earnings per share amounts.