XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Inventories, Net and Significant Suppliers (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Inventory Disclosure [Abstract] |
Inventories, Net | Inventories, net were as follows:
(In thousands) | June 30, 2019 |  | December 31, 2018
Raw materials | $ | 69,991 |  |  | $ | 68,834 |
Components | 20,736 |  |  | 25,071 |
Work in process | 5,336 |  |  | 5,577 |
Finished goods | 60,265 |  |  | 50,006 |
Reserve for excess and obsolete inventory | (7,419 | ) |  | (5,138 | )
Inventories, net | $ | 148,909 |  |  | $ | 144,350 |
Changes in 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,
2019 |  | 2018
Balance at beginning of period | $ | 5,138 |  |  | $ | 4,288 |
Additions charged to costs and expenses (1) | 3,978 |  |  | 4,564 |
Sell through (2) | (643 | ) |  | (680 | )
(Write-offs)/Foreign exchange effects | (1,054 | ) |  | (635 | )
Balance at end of period | $ | 7,419 |  |  | $ | 7,537 |
(1) | The additions charged to costs and expenses do not include inventory directly written-off that was scrapped during production totaling $3.0 million and $0.5 million for the six months ended June 30, 2019 and 2018, respectively. These amounts are production waste and manufacturing inefficiencies 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.

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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 4: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration