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Product Warranties (Tables) (Malibu Boat LLC [Member])

6 Months Ended

Dec. 31, 2013

Malibu Boat LLC [Member]

Warranties [Line Items]

Product Warranties

Changes in the Company’s product warranty liability were as follows:

	Six Months Ended December 31, 2013				Year Ended June 30, 2013
Beginning balance	$	5,658			$	3,863
Additions charged to expense	1,447				3,756
Warranty claims paid	(1,190		)		(1,961		)
Ending balance	$	5,915			$	5,658

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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