XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Inventories, Net and Significant Supplier (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Inventory Disclosure [Abstract] |
Schedule of Inventories, Net | Inventories, net were as follows:
(In thousands) | June 30, 2017 |  | December 31, 2016 |
Raw materials | $ | 40,035 |  |  | $ | 33,059 |
Components | 20,241 |  |  | 15,046 |
Work in process | 5,227 |  |  | 5,860 |
Finished goods | 82,121 |  |  | 80,119 |
Reserve for excess and obsolete inventory | (4,207 | ) |  | (4,205 | )
Inventories, net | $ | 143,417 |  |  | $ | 129,879 |
Schedule of Reserve for Excess and Obsolete Inventory | Changes in the reserve for excess and obsolete inventory were as follows:
(In thousands) | Six Months Ended June 30,
2017 |  | 2016
Balance at beginning of period | $ | 4,205 |  |  | $ | 3,045 |
Additions charged to costs and expenses (1) | 1,218 |  |  | 1,486 |
Sell through (2) | (576 | ) |  | (537 | )
(Write-offs)/Foreign exchange effects | (640 | ) |  | (445 | )
Balance at end of period | $ | 4,207 |  |  | $ | 3,549 |
(1) | The additions charged to costs and expenses do not include inventory directly written-off that was scrapped during production totaling $0.2 million and $0.2 million for the six months ended June 30, 2017 and 2016, respectively. These amounts are production waste and are not included in management's reserve for excess and obsolete inventory.
(2) | These amounts represent the reduction in reserves associated with inventory items that were sold during the period.
Schedule of Significant Supplier Transactions | Purchases from the following supplier totaled more than 10% of our total inventory purchases:
| Three Months Ended June 30,
| 2017 |  | 2016
| $ (thousands) |  | % of Total Inventory Purchases |  | $ (thousands) |  | % of Total Inventory Purchases
Texas Instruments | $ | 11,450 |  |  | 11.0 | % |  | $ | 11,437 |  |  | 11.8 | %
| Six Months Ended June 30,
| 2017 |  | 2016
| $ (thousands) |  | % of Total Inventory Purchases |  | $ (thousands) |  | % of Total Inventory Purchases
Texas Instruments | $ | 20,578 |  |  | 10.7 | % |  | $ | 19,941 |  |  | 11.3 | %
Schedule of Related Party Transactions | Inventory purchases from this supplier were as follows:
| Three Months Ended June 30,
| 2017 |  | 2016
| $ (thousands) |  | % of Total Inventory Purchases |  | $ (thousands) |  | % of Total Inventory Purchases
Related party supplier | $ | 1,638 |  |  | 1.6 | % |  | $ | 1,977 |  |  | 2.0 | %
| Six Months Ended June 30,
| 2017 |  | 2016
| $ (thousands) |  | % of Total Inventory Purchases |  | $ (thousands) |  | % of Total Inventory Purchases
Related party supplier | $ | 2,584 |  |  | 1.3 | % |  | $ | 3,589 |  |  | 2.0 | %
Total accounts payable to this supplier were as follows:
| June 30, 2017 |  | December 31, 2016
| $ (thousands) |  | % of Accounts Payable |  | $ (thousands) |  | % of Accounts Payable
Related party supplier | $ | 1,838 |  |  | 1.7 | % |  | $ | 1,690 |  |  | 1.7 | %

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 S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + 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

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6351-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13537-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6442-108592 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6327-108592 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6404-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration