XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue and Accounts Receivable, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Receivables [Abstract] |
Pattern of Revenue Recognition | The pattern of revenue recognition was as follows:
| Year Ended December 31,
(In thousands) | 2022 |  | 2021 |  | 2020
Goods and services transferred at a point in time | $ | 450,227 |  |  | $ | 498,554 |  |  | $ | 495,033 |
Goods and services transferred over time | 92,524 |  |  | 103,048 |  |  | 119,647 |
Net sales | $ | 542,751 |  |  | $ | 601,602 |  |  | $ | 614,680 |
Revenue from External Customers by Geographic Areas | Our net sales to external customers by geographic area were as follows:
| Year Ended December 31,
(In thousands) | 2022 |  | 2021 |  | 2020
United States | $ | 167,501 |  |  | $ | 200,136 |  |  | $ | 255,651 |
Asia (excluding the PRC) | 127,702 |  |  | 127,140 |  |  | 117,142 |
Europe | 103,993 |  |  | 126,551 |  |  | 108,185 |
People's Republic of China | 85,215 |  |  | 87,866 |  |  | 88,246 |
Latin America | 28,363 |  |  | 25,943 |  |  | 17,481 |
Other | 29,977 |  |  | 33,966 |  |  | 27,975 |
Total net sales | $ | 542,751 |  |  | $ | 601,602 |  |  | $ | 614,680 |
Net Sales to Significant Customers | Net sales to the following customer totaled more than 10% of our net sales:
| Year Ended December 31, |  |
| 2022 |  | 2021 |  | 2020 |  |
| $ (thousands) |  | % of Net Sales |  | $ (thousands) |  | % of Net Sales |  | $ (thousands) |  | % of Net Sales |  |
Comcast Corporation | $ | 78,781 |  |  | 14.5 | % |  | $ | 98,361 |  |  | 16.3 | % |  | $ | 123,574 |  |  | 20.1 | % |  |
Daikin Industries Ltd. | $ | 78,413 |  |  | 14.4 | % |  | $ | 70,793 |  |  | 11.8 | % |  | $ | — |  | (1) | — | % | (1) |
(1) Sales associated with this customer did not total more than 10% of our net sales for the indicated period.
Accounts Receivable, Net and Changes in the Allowance for Credit Losses | Accounts receivable, net were as follows:
| December 31,
(In thousands) | 2022 |  | 2021
Trade receivables, gross | $ | 108,030 |  |  | $ | 122,508 |
Allowance for credit losses | (957) |  |  | (1,285) |
Allowance for sales returns | (618) |  |  | (592) |
Trade receivables, net | 106,455 |  |  | 120,631 |
Other (1) | 5,891 |  |  | 8,584 |
Accounts receivable, net | $ | 112,346 |  |  | $ | 129,215 |
(1) Other accounts receivable is primarily comprised of value added tax and supplier rebate receivables. Allowance for Credit Losses Changes in the allowance for credit losses were as follows:
(In thousands) | Year Ended December 31,
2022 |  | 2021 |  | 2020
Balance at beginning of period | $ | 1,285 |  |  | $ | 1,412 |  |  | $ | 1,492 |
Additions (reductions) to costs and expenses | (182) |  |  | — |  |  | 332 |
Cash receipts | — |  |  | — |  |  | (157) |
Write-offs/Foreign exchange effects | (146) |  |  | (127) |  |  | (255) |
Balance at end of period | $ | 957 |  |  | $ | 1,285 |  |  | $ | 1,412 |
Trade Receivables Associated with Significant Customers | Trade receivables associated with this significant customer that totaled more than 10% of our accounts receivable, net were as follows:
| December 31, |
| 2022 |  | 2021 |  |
| $ (thousands) |  | % of Accounts Receivable, Net |  | $ (thousands) |  | % of Accounts Receivable, Net |  |
Comcast Corporation | $ | 15,367 |  |  | 13.7 | % |  | $ | — |  | (1) | — | % | (1) |
(1) Trade receivables associated with this customer did not total more than 10% of our accounts receivable, net for the indicated period.

X
- Definition Schedule of Accounts Receivable by Major Customers by Reporting Segments [Table Text Block] + References No definition available. + Details
Name: | ueic_ScheduleofAccountsReceivablebyMajorCustomersbyReportingSegmentsTableTextBlock
Namespace Prefix: | ueic_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration