XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2

Plant Consolidations (Tables)

6 Months Ended

Jun. 30, 2016

Newburyport, Massachusetts Facility

Schedule of restructuring costs associated with the plant consolidation

The company recorded the following restructuring costs associated with the Massachusetts consolidations for the three- and six-month periods ended June 30, 2016 and 2015 (in thousands):

		Three Months Ended						Six Months Ended
		June 30,						June 30,
Restructuring Costs - Massachusetts		2016			2015			2016			2015
Relocation		$	55		$	24		$	178		$	24
Total		$	55		$	24		$	178		$	24

Costa Mesa, California Facility

Schedule of restructuring costs associated with the plant consolidation

The company recorded the following restructuring costs associated with the California consolidation for the three- and six-month periods ended June 30, 2016 and 2015 (in thousands):

		Three Months Ended						Six Months Ended
		June 30,						June 30,
Restructuring Costs - California		2016			2015			2016			2015
Employee severance		$	—		$	—		$	—		$	18
Relocation			—			6			—			66
Total		$	—		$	6		$	—		$	84

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StatementGeographicalAxis=ufpt_NewburyportMassachusettsFacilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=ufpt_CostaMesaCaliforniaFacilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: