XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Earnings per share was calculated as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands, except per-share amounts) | 2017 |  | 2016 |  | 2017 |  | 2016
BASIC |  |  |  |  |  |  |
Net income attributable to Universal Electronics Inc. | $ | 4,684 |  |  | $ | 6,590 |  |  | $ | 4,803 |  |  | $ | 9,311 |
Weighted-average common shares outstanding | 14,404 |  |  | 14,440 |  |  | 14,427 |  |  | 14,406 |
Basic earnings per share attributable to Universal Electronics Inc. | $ | 0.33 |  |  | $ | 0.46 |  |  | $ | 0.33 |  |  | $ | 0.65 |
DILUTED |  |  |  |  |  |  |
Net income attributable to Universal Electronics Inc. | $ | 4,684 |  |  | $ | 6,590 |  |  | $ | 4,803 |  |  | $ | 9,311 |
Weighted-average common shares outstanding for basic | 14,404 |  |  | 14,440 |  |  | 14,427 |  |  | 14,406 |
Dilutive effect of stock options and restricted stock | 279 |  |  | 295 |  |  | 273 |  |  | 280 |
Weighted-average common shares outstanding on a diluted basis | 14,683 |  |  | 14,735 |  |  | 14,700 |  |  | 14,686 |
Diluted earnings per share attributable to Universal Electronics Inc. | $ | 0.32 |  |  | $ | 0.45 |  |  | $ | 0.33 |  |  | $ | 0.63 |
The number of stock options and shares of restricted stock excluded from the computation of diluted earnings per common share were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2017 |  | 2016 |  | 2017 |  | 2016
Stock options | 165 |  |  | 78 |  |  | 147 |  |  | 167 |
Restricted stock awards | — |  |  | 1 |  |  | 29 |  |  | 10 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration