XML 123 R107.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 162,110 $ 160,467 $ 147,551 $ 132,705 $ 138,389 $ 147,780 $ 146,315 $ 129,845 $ 602,833 $ 562,329 $ 529,354
Gross profit 46,251 42,809 40,280 37,409 41,681 45,115 43,558 36,546 166,749 166,900 151,462
Operating income 10,383 9,033 10,400 6,103 9,831 13,785 11,674 5,990 35,919 41,280 32,154
Net income 9,335 6,274 8,375 5,189 8,902 10,871 8,488 4,273      
Net income attributable to Universal Electronics Inc. $ 9,339 $ 6,271 $ 8,375 $ 5,189 $ 8,902 $ 10,871 $ 8,488 $ 4,273 $ 29,174 $ 32,534 $ 22,963
Earnings per share attributable to Universal Electronics Inc.:                      
Basic (in dollars per share) $ 0.65 [1] $ 0.42 [1] $ 0.53 [1] $ 0.33 [1] $ 0.56 [1] $ 0.69 [1] $ 0.54 [1] $ 0.27 [1] $ 1.91 $ 2.06 $ 1.51
Diluted (in dollars per share) $ 0.64 [1] $ 0.41 [1] $ 0.52 [1] $ 0.32 [1] $ 0.55 [1] $ 0.68 [1] $ 0.53 [1] $ 0.26 [1] $ 1.88 $ 2.01 $ 1.47
[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.