XML 59 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsequent Events Footnote to Pro Forma Balance Sheet (Details) (USD $)
6 Months Ended 0 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended
Dec. 31, 2013
Feb. 05, 2014
Subsequent Event [Member]
Dec. 31, 2013
Class A Common Stock [Member]
Feb. 05, 2014
Class A Common Stock [Member]
Subsequent Event [Member]
Dec. 31, 2013
Malibu Boat LLC [Member]
Dec. 31, 2012
Malibu Boat LLC [Member]
Jun. 30, 2013
Malibu Boat LLC [Member]
Jun. 30, 2012
Malibu Boat LLC [Member]
Feb. 05, 2014
Malibu Boat LLC [Member]
Subsequent Event [Member]
Dec. 31, 2013
Malibu Boat LLC [Member]
Class A Common Stock [Member]
Dec. 31, 2013
Malibu Boat LLC [Member]
Feb. 05, 2014
Malibu Boat LLC [Member]
Subsequent Event [Member]
Dec. 31, 2013
Malibu Boat LLC [Member]
Subsequent Event [Member]
Feb. 05, 2014
Malibu Boat LLC [Member]
Subsequent Event [Member]
Feb. 05, 2014
Contract Termination [Member]
Malibu Boat LLC [Member]
Subsequent Event [Member]
Dec. 31, 2013
Pro Forma Adjustment [Member]
Feb. 05, 2014
Pro Forma Adjustment [Member]
Subsequent Event [Member]
Dec. 31, 2013
Pro Forma Adjustment [Member]
Class A Common Stock [Member]
Feb. 05, 2014
Pro Forma Adjustment [Member]
Class A Common Stock [Member]
Subsequent Event [Member]
Dec. 31, 2013
Pro Forma [Member]
Dec. 31, 2013
Pro Forma [Member]
Dec. 31, 2013
Pro Forma [Member]
Class A Common Stock [Member]
Feb. 05, 2014
Over-Allotment Option [Member]
Class A Common Stock [Member]
Subsequent Event [Member]
Subsequent Event [Line Items]                                              
Cash $ 10       $ 4,531,000 $ 14,170,000 $ 15,957,000 $ 14,797,000               $ 2,590,000       $ 7,121,000 $ 7,121,000    
Proceeds from issuance of common stock 10.00     99,512,000                                      
Purchase of LLC units from the LLC   69,800,000                   29,762,000   69,750,000                  
Repayments of long-term debt         (25,179,000) (22,324,000)           (63,410,000)                      
Payments for restructuring                             (3,750,000)                
Tax Receivable Agreement, realized cash saving in tax to be pass through, payment term   15 years                                          
Tax Receivable Agreement, percentage of realized cash saving in tax to pass thru   85.00%                                          
Effective tax rate                                       39.10% 37.30%    
Share price       $ 14.00                                      
Increase (Decrease) in deferred tax assets attributable to tax basis change   18,100,000                                          
Increase (Decrease) in deferred tax assets attributable to historical tax basis   2,800,000                                          
Tax Receivable Agreement, amount of realized cash saving in tax   15,400,000                                          
IPO, net effect of tax, percentage   14.80%                                          
Capital units, value                                 47,100,000            
Common stock, value, issued     1             0               110,000 100,000     110,000  
IPO and Recapitalization, net effect of tax, amount   5,500,000                                          
Write off of deferred debt issuance cost                       $ 915,000                      
Malibu boats, Inc, cumulative percentage ownership after all transactions                 49.30%     49.30%                      
Noncontrolling interest, ownership percentage by noncontrolling owners                 50.70%   50.70% 50.70% 50.70%                    
Common stock shares issued       8,214,285                                     1,071,427