XML 37 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Tables)
12 Months Ended
Jun. 30, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
 
Quarter Ended 1
 
Fiscal Year Ended 
 June 30, 2014
 
 
June 30, 2014
 
March 31, 2014
 
December 31, 2013
 
September 30, 2013
 
Net Sales
 
$
53,400

 
$
50,293

 
$
43,938

 
$
43,304

 
$
190,935

Gross Profit
 
14,676

 
13,401

 
11,696

 
11,021

 
50,794

Operating (loss) income
 
(12,914
)
 
296

 
5,823

 
6,340

 
(455
)
Net (loss) income
 
(10,600
)
 
(987
)
 
5,220

 
5,179

 
(1,188
)
Net (loss) income attributable to non-controlling interest
 
(6,294
)
 
(617
)
 
5,220

 
5,179

 
3,488

Net loss attributable to Malibu Boats, Inc.
 
$
(4,306
)
 
$
(370
)
 
$

 
$

 
$
(4,676
)
Basic loss per share of Class A Common Stock
 
$
(0.39
)
 
$
(0.03
)
 
$

 
$

 
$
(0.42
)
Diluted loss per share of Class A Common Stock
 
$
(0.39
)
 
$
(0.04
)
 
$

 
$

 
$
(0.42
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended 2
 
Fiscal Year Ended 
 June 30, 2013
 
 
June 30, 2013
 
March 31, 2013
 
December 31, 2012
 
September 30, 2012
 
Net Sales
 
$
48,973

 
$
47,062

 
$
37,818

 
$
33,159

 
$
167,012

Gross Profit
 
13,938

 
12,500

 
9,294

 
7,868

 
43,600

Operating income
 
8,624

 
5,532

 
4,165

 
986

 
19,308

Net income
 
8,376

 
5,200

 
3,767

 
639

 
17,984

Net income attributable to non-controlling interest
 
8,376

 
5,200

 
3,767

 
639

 
17,984

Net income attributable to Malibu Boats, Inc.
 
$

 
$

 
$

 
$

 
$

Basic earnings per share of Class A Common Stock
 
$

 
$

 
$

 
$

 
$

Diluted earnings per share of Class A Common Stock
 
$

 
$

 
$

 
$

 
$

1 The quarterly information presented for the quarters ended September 30 and December 31, 2013 reflect the financial statement results attributable to the LLC. The quarterly information presented for the quarters ended March 31 and June 30, 2013 reflect the financial statement results of the Company. Certain totals will not sum exactly due to rounding.
2 The quarterly information presented for the fiscal year ended June 30, 2013 reflect the financial statement results entirely attributable to the LLC. Certain totals will not sum exactly due to rounding.