XML 57 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Inventories (Tables) (Malibu Boat LLC [Member]) | 6 Months Ended
--- | ---
Dec. 31, 2013
Malibu Boat LLC [Member] |
Inventory [Line Items] |
Inventories | Inventories, net consisted of the following:
| As of December 31, 2013 |  | As of June 30, 2013
Raw materials | $ | 10,846 |  |  | $ | 7,796 |
Work in progress | 1,505 |  |  | 1,148 |
Finished goods | 4,139 |  |  | 3,151 |
Inventory obsolescence reserve | (498 | ) |  | (456 | )
Net inventory | $ | 15,992 |  |  | $ | 11,639 |

X
- Details
Name: | us-gaap_InventoryLineItems
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://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration