XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Inventories, Net and Significant Suppliers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Inventory Disclosure [Abstract] |
Schedule of Inventories, Net | Inventories, net were as follows:
| December 31,
(In thousands) | 2015 |  | 2014
Raw materials | $ | 29,290 |  |  | $ | 24,763 |
Components | 12,228 |  |  | 16,170 |
Work in process | 5,671 |  |  | 2,622 |
Finished goods | 78,222 |  |  | 56,458 |
Reserve for excess and obsolete inventory | (3,045 | ) |  | (2,539 | )
Inventories, net | $ | 122,366 |  |  | $ | 97,474 |
Schedule of Reserve for Excess and Obsolete Inventory | Changes in the reserve for excess and obsolete inventory were as follows:
| Year Ended December 31,
(In thousands) | 2015 |  | 2014 |  | 2013
Balance at beginning of period | $ | 2,539 |  |  | $ | 2,714 |  |  | $ | 2,024 |
Additions charged to costs and expenses (1) | 3,070 |  |  | 3,181 |  |  | 3,387 |
Sell through (2) | (1,108 | ) |  | (869 | ) |  | (365 | )
Write-offs/FX effects | (1,456 | ) |  | (2,487 | ) |  | (2,332 | )
Balance at end of period | $ | 3,045 |  |  | $ | 2,539 |  |  | $ | 2,714 |
(1) | The additions charged to costs and expenses do not include inventory directly written-off that was scrapped during production totaling $0.3 million, $0.3 million, and $0.3 million for the years ended December 31, 2015, 2014, and 2013, respectively. These amounts are production waste and are not included in management’s reserve for excess and obsolete inventory.
(2) | These amounts represent the reversal of reserves associated with inventory items that were sold during the period.
Schedule of Related Party Transactions | Inventory purchases from this supplier were as follows:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| Amount (thousands) |  | % of Total Inventory Purchases |  | Amount (thousands) |  | % of Total Inventory Purchases |  | Amount (thousands) |  | % of Total Inventory Purchases
Related party supplier | $ | 8,550 |  |  | 2.5 | % |  | $ | 9,188 |  |  | 3.2 | % |  | $ | 9,846 |  |  | 3.5 | %
Total accounts payable to this supplier were as follows:
| December 31,
| 2015 |  | 2014
| Amount (thousands) |  | % of Accounts Payable |  | Amount (thousands) |  | % of Accounts Payable
Related party supplier | $ | 2,361 |  |  | 2.5 | % |  | $ | 2,378 |  |  | 3.4 | %

X
- Definition Inventory valuation reserves. + References No definition available. + Details
Name: | ueic_InventoryValuationReservesTableTextBlock
Namespace Prefix: | ueic_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration