Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.56M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32 Certification -- §906 - SOA'02 HTML 30K
10: R1 Cover Page HTML 79K
11: R2 Consolidated Balance Sheets HTML 150K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
13: R4 Consolidated Statements of Operations HTML 98K
14: R5 Consolidated Comprehensive Income (Loss) HTML 47K
Statements
15: R6 Consolidated Statements of Stockholders? Equity HTML 123K
16: R7 Consolidated Statements of Cash Flows HTML 109K
17: R8 Basis of Presentation HTML 38K
18: R9 Cash, Cash Equivalents, and Term Deposit HTML 37K
19: R10 Revenue and Accounts Receivable, Net HTML 98K
20: R11 Inventories and Significant Suppliers HTML 54K
21: R12 Long-lived Tangible Assets HTML 40K
22: R13 Goodwill and Intangible Assets, Net HTML 76K
23: R14 Leases HTML 68K
24: R15 Line of Credit HTML 36K
25: R16 Income Taxes HTML 34K
26: R17 Accrued Compensation HTML 51K
27: R18 Other Accrued Liabilities HTML 51K
28: R19 Commitments and Contingencies HTML 52K
29: R20 Treasury Stock HTML 34K
30: R21 Stock-Based Compensation HTML 82K
31: R22 Performance-Based Common Stock Warrants HTML 36K
32: R23 Other Income (Expense) HTML 42K
33: R24 Earnings Per Share HTML 61K
34: R25 Derivatives HTML 56K
35: R26 Business Combination HTML 47K
36: R27 Basis of Presentation (Policies) HTML 48K
37: R28 Cash, Cash Equivalents, and Term Deposit (Tables) HTML 35K
38: R29 Revenue and Accounts Receivable, Net (Tables) HTML 106K
39: R30 Inventories and Significant Suppliers (Tables) HTML 58K
40: R31 Long-lived Tangible Assets (Tables) HTML 36K
41: R32 Goodwill and Intangible Assets, Net (Tables) HTML 85K
42: R33 Leases (Tables) HTML 73K
43: R34 Accrued Compensation (Tables) HTML 50K
44: R35 Other Accrued Liabilities (Tables) HTML 50K
45: R36 Commitments and Contingencies (Tables) HTML 37K
46: R37 Treasury Stock (Tables) HTML 33K
47: R38 Stock-Based Compensation (Tables) HTML 86K
48: R39 Performance-Based Common Stock Warrants (Tables) HTML 36K
49: R40 Other Income (Expense) (Tables) HTML 41K
50: R41 Earnings Per Share (Tables) HTML 62K
51: R42 Derivatives (Tables) HTML 60K
52: R43 Business Combination (Tables) HTML 41K
53: R44 Basis of Presentation - Narrative (Details) HTML 28K
54: R45 Cash, Cash Equivalents, and Term Deposit - Summary HTML 40K
of Geographic Area (Details)
55: R46 Cash, Cash Equivalents, and Term Deposit - HTML 31K
Narrative (Details)
56: R47 Revenue and Accounts Receivable, Net - Pattern of HTML 37K
Revenue Recognition (Details)
57: R48 Revenue and Accounts Receivable, Net - Revenue HTML 46K
from External Customers by Geographic Areas
(Details)
58: R49 Revenue and Accounts Receivable, Net - Net Sales HTML 44K
to Significant Customers (Details)
59: R50 Revenue and Accounts Receivable, Net - Accounts HTML 40K
Receivable, Net (Details)
60: R51 Revenue and Accounts Receivable, Net - Allowance HTML 34K
for Doubtful Accounts (Details)
61: R52 Revenue and Accounts Receivable, Net - Trade HTML 40K
Receivables Associated with Significant Customers
(Details)
62: R53 Inventories and Significant Suppliers - Summary of HTML 39K
Inventories (Details)
63: R54 Inventories and Significant Suppliers - Purchases HTML 40K
from Significant Suppliers (Details)
64: R55 Long-lived Tangible Assets - Long-lived Tangible HTML 37K
Assets by Geographic Area (Details)
65: R56 Long-lived Tangible Assets - Narrative (Details) HTML 32K
66: R57 Goodwill and Intangible Assets, Net - Changes in HTML 37K
the Carrying Amount of Goodwill (Details)
67: R58 Goodwill and Intangible Assets, Net - Amortization HTML 53K
Expense by Income Statement Caption (Details)
68: R59 Goodwill and Intangible Assets, Net - Amortization HTML 35K
Expense by Income Statement Caption (Details)
69: R60 Goodwill and Intangible Assets, Net - Estimated HTML 42K
Future Annual Amortization Expense Related to
Intangible Assets (Details)
70: R61 Leases - Narrative (Details) HTML 40K
71: R62 Leases - Lease Balances within the Consolidated HTML 39K
Balance Sheet (Details)
72: R63 Leases - Operating Lease Expense, Operating Lease HTML 41K
Cash Flows and Supplemental Cash Flow Information
(Details)
73: R64 Leases - Lease Terms and Discount Rates (Details) HTML 31K
74: R65 Leases - Reconciliation of the Undiscounted Cash HTML 46K
Flows for Each of the First Five Years and
Thereafter to Operating Lease Liabilities
(Details)
75: R66 Line of Credit (Details) HTML 61K
76: R67 Income Taxes (Details) HTML 33K
77: R68 Accrued Compensation (Details) HTML 41K
78: R69 Other Accrued Liabilities (Details) HTML 47K
79: R70 Commitments and Contingencies - Changes in the HTML 36K
Liability for Product Warranty Claim Costs
(Details)
80: R71 Commitments and Contingencies - Narrative HTML 46K
(Details)
81: R72 Treasury Stock - Narrative (Details) HTML 33K
82: R73 Treasury Stock - Repurchased Shares of Common HTML 32K
Stock (Details)
83: R74 Stock-Based Compensation - Stock-based HTML 43K
Compensation Expense and Related Income Tax
Benefit (Details)
84: R75 Stock-Based Compensation - Stock Option Activity HTML 81K
(Details)
85: R76 Stock-Based Compensation - Assumptions Used in HTML 37K
Valuation and Weighted Average Fair Value of Stock
Option Grants (Details)
86: R77 Stock-Based Compensation - Narrative (Details) HTML 35K
87: R78 Stock-Based Compensation - Non-Vested Restricted HTML 50K
Stock Award Activity (Details)
88: R79 Performance-Based Common Stock Warrants - HTML 32K
Narrative (Details)
89: R80 Performance-Based Common Stock Warrants - Impact HTML 32K
to Net Sales in Connection with Warrants and
Related Income Tax Benefit (Details)
90: R81 Other Income (Expense) (Details) HTML 35K
91: R82 Earnings Per Share - Calculation of Earnings Per HTML 63K
Share (Details)
92: R83 Earnings Per Share - Securities Excluded from the HTML 37K
Computation of Diluted Earnings (Loss) Per Common
Share (Details)
93: R84 Derivatives - Total Net Fair Value of Derivatives HTML 39K
(Details)
94: R85 Derivatives - Narrative (Details) HTML 32K
95: R86 Derivatives - Foreign Currency Exchange Contracts HTML 38K
(Details)
96: R87 Business Combination - Narrative (Details) HTML 35K
97: R88 Business Combination - Purchase Price Allocation HTML 71K
(Details)
100: XML IDEA XML File -- Filing Summary XML 188K
98: XML XBRL Instance -- ueic-20220630_htm XML 2.10M
99: EXCEL IDEA Workbook of Financial Reports XLSX 157K
6: EX-101.CAL XBRL Calculations -- ueic-20220630_cal XML 209K
7: EX-101.DEF XBRL Definitions -- ueic-20220630_def XML 468K
8: EX-101.LAB XBRL Labels -- ueic-20220630_lab XML 1.62M
9: EX-101.PRE XBRL Presentations -- ueic-20220630_pre XML 969K
5: EX-101.SCH XBRL Schema -- ueic-20220630 XSD 176K
101: JSON XBRL Instance as JSON Data -- MetaLinks 414± 627K
102: ZIP XBRL Zipped Folder -- 0000101984-22-000051-xbrl Zip 375K
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