XML 125 R106.htm IDEA: XBRL DOCUMENT v3.19.1
SCHEDULE I CONDENSED FINANCIAL INFORMATION OF REGISTRANT (RESULTS OF OPERATIONS ) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Sales        
Net sales   $ 115,944 $ 98,292 $ 86,512
Cost of net sales        
Cost of net sales   83,676 65,146 58,156
Gross profit   32,268 33,146 28,356
Operating expenses:        
Selling, general and administrative   15,156 16,777 18,146
Research and development   12,745 9,853 8,502
Total operating expenses   27,901 26,630 26,648
Operating income   4,367 6,516 1,708
Interest income   1,749 1,177 871
Interest expense   (47) (48) (55)
Other income, net   (644) 2,976 2,748
Equity in net income (loss) of affiliated companies $ (400) (613) (687) 984
Income tax benefit (expense)   378 (1,263) (788)
Net income attributable to UTStarcom Holdings Corp.   4,820 6,981 290
UTSTARCOM HOLDINGS CORP        
Operating expenses:        
Selling, general and administrative   697 852 671
Total operating expenses   697 852 671
Operating income   (697) (852) (671)
Loss before income taxes and equity in loss of affiliated companies   (697) (852) (671)
Equity in net income (loss) of affiliated companies   5,517 7,833 803
Net income attributable to UTStarcom Holdings Corp.   $ 4,820 $ 6,981 $ 132