XML 63 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2015

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings Per Share

Earnings per share was calculated as follows:

	Year Ended December 31,
(In thousands, except per-share amounts)	2015				2014				2013
BASIC
Net income attributable to Universal Electronics Inc.	$	29,174			$	32,534			$	22,963
Weighted-average common shares outstanding	15,248				15,781				15,248
Basic earnings per share attributable to Universal Electronics Inc.	$	1.91			$	2.06			$	1.51
DILUTED
Net income attributable to Universal Electronics Inc.	$	29,174			$	32,534			$	22,963
Weighted-average common shares outstanding for basic	15,248				15,781				15,248
Dilutive effect of stock options and restricted stock	294				371				353
Weighted-average common shares outstanding on a diluted basis	15,542				16,152				15,601
Diluted earnings per share attributable to Universal Electronics Inc.	$	1.88			$	2.01			$	1.47

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The number of stock options and shares of restricted stock excluded from the computation of diluted earnings per common share were as follows:

	Year Ended December 31,
(In thousands)	2015			2014			2013
Stock options	66			52			366
Restricted stock awards	28			10			18

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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