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Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current: |  |  |
Federal | $ 2,638,000 us-gaap_CurrentFederalTaxExpenseBenefit | $ 4,353,000 us-gaap_CurrentFederalTaxExpenseBenefit | $ 4,301,000 us-gaap_CurrentFederalTaxExpenseBenefit
State | 336,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 824,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 768,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income taxes | 2,974,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 5,177,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 5,069,000 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | 1,262,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 641,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 699,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | (30,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 99,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (89,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income taxes | 1,232,000 us-gaap_DeferredIncomeTaxExpenseBenefit | 740,000 us-gaap_DeferredIncomeTaxExpenseBenefit | 610,000 us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax provision | 4,206,000 us-gaap_IncomeTaxExpenseBenefit | 5,917,000 us-gaap_IncomeTaxExpenseBenefit | 5,679,000 us-gaap_IncomeTaxExpenseBenefit
Operating Loss Carryforwards | 710,000 us-gaap_OperatingLossCarryforwards |  |
Future benefit of the federal net operating loss carryforwards, limit per year | 300,000 ufpt_OperatingLossCarryforwardsLimitationsOnUseAmount |  |
Current deferred tax assets: |  |  |
Reserves | 428,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 383,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
Inventory capitalization | 264,000 us-gaap_DeferredTaxAssetsInventory | 244,000 us-gaap_DeferredTaxAssetsInventory |
Compensation programs | 139,000 ufpt_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent | 204,000 ufpt_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent |
Retirement liability | 35,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 33,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
Equity-based compensation | 276,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 246,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Total current deferred tax assets | 1,142,000 us-gaap_DeferredTaxAssetsNetCurrent | 1,110,000 us-gaap_DeferredTaxAssetsNetCurrent |
Long-term deferred tax assets / (liabilities): |  |  |
Excess of book over tax basis of fixed assets | (3,471,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (2,413,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Goodwill | (848,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | (827,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
Total long-term deferred tax liabilities | (4,319,000)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | (3,240,000)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent |
Net operating loss carryforwards | 242,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 342,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Deferred rent | 36,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 46,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
Intangible assets | 188,000 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 117,000 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Compensation programs | 265,000 ufpt_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent | 411,000 ufpt_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent |
Total long-term deferred tax assets | 731,000 us-gaap_DeferredTaxAssetsNetNoncurrent | 916,000 us-gaap_DeferredTaxAssetsNetNoncurrent |
Net long-term deferred tax liabilities | (3,588,000)ufpt_AggregateDeferredTaxLiabilitiesNoncurrent | (2,324,000)ufpt_AggregateDeferredTaxLiabilitiesNoncurrent |
Deferred tax assets | 1,800,000 us-gaap_DeferredTaxAssetsNet |  |
Reconciliation of actual tax provision from expected tax provision |  |  |
Computed "expected" tax rate (as a percent) | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Increase (decrease) in income taxes resulting from: |  |  |
State taxes, net of federal tax benefit (as a percent) | 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 3.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 2.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Meals and entertainment (as a percent) | 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment | 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment | 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
R&D credits (as a percent) | (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
Domestic production deduction (as a percent) | (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities | (2.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities | (2.50%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Non-deductible ISO stock option expense (as a percent) | 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
Unrecognized tax benefits (as a percent) | 1.30%ufpt_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsAdjustments | (0.10%)ufpt_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsAdjustments | (0.20%)ufpt_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsAdjustments
Other (as a percent) | 0.80%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |  | 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate (as a percent) | 35.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 34.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 34.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits (UTB) resulting from uncertain tax positions |  |  |
Gross UTB balance at beginning of fiscal year | 275,000 us-gaap_UnrecognizedTaxBenefits | 290,000 us-gaap_UnrecognizedTaxBenefits |
Increases for tax positions of prior years | 195,000 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 10,000 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
Reductions for tax positions of prior years | (45,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (25,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
Gross UTB balance at the end of fiscal year | 425,000 us-gaap_UnrecognizedTaxBenefits | 275,000 us-gaap_UnrecognizedTaxBenefits | 290,000 us-gaap_UnrecognizedTaxBenefits
Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate | 425,000 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 275,000 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
Accrued interest and penalties | $ 195,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | $ 0 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |

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