XML 76 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Net Deferred Tax Assets (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Inventory reserves $ 904us-gaap_DeferredTaxAssetsInventory $ 1,582us-gaap_DeferredTaxAssetsInventory
Capitalized research costs 79ueic_DeferredTaxAssetsCapitalizedResearchCosts 97ueic_DeferredTaxAssetsCapitalizedResearchCosts
Capitalized inventory costs 684ueic_DeferredTaxAssetsCapitalizedInventoryCosts 920ueic_DeferredTaxAssetsCapitalizedInventoryCosts
Net operating losses 1,151us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 1,101us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Acquired intangible assets 143us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 49us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Accrued liabilities 4,168us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 4,215us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Income tax credits 8,568us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 5,982us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Stock-based compensation 1,749us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 2,260us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Total deferred tax assets 17,446us-gaap_DeferredTaxAssetsGross 16,206us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Depreciation (4,402)ueic_DeferredTaxLiabilitiesDepreciation (4,679)ueic_DeferredTaxLiabilitiesDepreciation
Allowance for doubtful accounts (180)ueic_DeferredTaxLiabilitiesAllowanceForDoubtfulAccounts (80)ueic_DeferredTaxLiabilitiesAllowanceForDoubtfulAccounts
Amortization of intangible assets (2,154)ueic_DeferredTaxLiabilitiesAmortizationOfIntangibleAssets (2,583)ueic_DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
Other (2,256)us-gaap_DeferredTaxLiabilitiesOther (1,600)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (8,992)us-gaap_DeferredIncomeTaxLiabilities (8,942)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets before valuation allowance 8,454ueic_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance 7,264ueic_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
Less: Valuation allowance (5,716)us-gaap_DeferredTaxAssetsValuationAllowance (4,832)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets $ 2,738us-gaap_DeferredTaxAssetsLiabilitiesNet $ 2,432us-gaap_DeferredTaxAssetsLiabilitiesNet