XML 86 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity and Noncontrolling Interest (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 257,908  
Net income $ 6,598 $ 8,375 9,341 $ 13,564
Currency translation adjustment (2,686) $ 1,098 (1,318) $ (3,160)
Shares issued for employee benefit plan and compensation     $ 551  
Purchase of treasury shares (in shares)     (36,329) (648,708)
Purchase of treasury shares     $ (1,944) $ (34,297)
Stock options exercised (in shares)     104,000  
Stock options exercised     $ 2,536  
Shares issued to Directors     0  
Employee and director stock-based compensation     4,970  
Tax benefit from exercise of non-qualified stock options and vested restricted stock     992  
Comcast warrant expense     2,058  
Deconsolidation of Encore Controls LLC (Note 19)     (329)  
Ending balance $ 274,765   $ 274,765  
Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)     23,176,000  
Shares issued for employee benefit plan and compensation (in shares)     36,000  
Stock options exercised (in shares)     104,000  
Shares issued to Directors (in shares)     15,000  
Ending balance (in shares) 23,331,000   23,331,000  
Treasury Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)     (8,825,000)  
Purchase of treasury shares (in shares)     (36,000)  
Ending balance (in shares) (8,861,000)   (8,861,000)  
Universal Electronics Inc. Stockholder's Equity [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 257,609  
Net income     9,311  
Currency translation adjustment     (1,318)  
Shares issued for employee benefit plan and compensation     551  
Purchase of treasury shares     (1,944)  
Stock options exercised     2,536  
Shares issued to Directors     0  
Employee and director stock-based compensation     4,970  
Tax benefit from exercise of non-qualified stock options and vested restricted stock     992  
Ending balance $ 274,765   274,765  
Noncontrolling Interest [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     299  
Net income     30  
Deconsolidation of Encore Controls LLC (Note 19)     (329)  
Ending balance $ 0   $ 0