XML 66 R51.htm IDEA: XBRL DOCUMENT
v3.19.1

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Financial Data | Summarized quarterly financial data is as follows:
| 2018
(In thousands, except per share amounts) | March 31, |  | June 30, |  | September 30, |  | December 31,
Net sales | $ | 164,698 |  |  | $ | 162,523 |  |  | $ | 182,717 |  |  | $ | 170,303 |
Gross profit | 37,202 |  |  | 26,759 |  |  | 40,316 |  |  | 37,527 |
Operating income (loss) | 904 |  |  | (9,870 | ) |  | 4,729 |  |  | 2,572 |
Net income (loss) | (587 | ) |  | 22,659 |  |  | 959 |  |  | (11,107 | )
Net income (loss) attributable to Universal Electronics Inc | (587 | ) |  | 22,659 |  |  | 959 |  |  | (11,107 | )
Earnings (loss) per share attributable to Universal Electronics Inc. (1): |  |  |  |  |  |  |
Basic | $ | (0.04 | ) |  | $ | 1.61 |  |  | $ | 0.07 |  |  | $ | (0.80 | )
Diluted | $ | (0.04 | ) |  | $ | 1.60 |  |  | $ | 0.07 |  |  | $ | (0.80 | )
| 2017
(In thousands, except per share amounts) | March 31, |  | June 30, |  | September 30, |  | December 31,
Net sales | $ | 161,406 |  |  | $ | 177,580 |  |  | $ | 175,652 |  |  | $ | 181,152 |
Gross profit | 41,034 |  |  | 43,751 |  |  | 43,070 |  |  | 37,852 |
Operating income (loss) | (365 | ) |  | 7,303 |  |  | 4,212 |  |  | (480 | )
Net income (loss) | 119 |  |  | 4,684 |  |  | 1,728 |  |  | (16,854 | )
Net income (loss) attributable to Universal Electronics Inc. | 119 |  |  | 4,684 |  |  | 1,728 |  |  | (16,854 | )
Earnings (loss) per share attributable to Universal Electronics Inc. (1): |  |  |  |  |  |  |
Basic | $ | 0.01 |  |  | $ | 0.33 |  |  | $ | 0.12 |  |  | $ | (1.19 | )
Diluted | $ | 0.01 |  |  | $ | 0.32 |  |  | $ | 0.12 |  |  | $ | (1.19 | )
(1) | The earnings per common share calculations for each of the quarters were based upon the weighted average number of shares and share equivalents outstanding during each period, and the sum of the quarters may not be equal to the full year earnings per share amounts.

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

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration