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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Current assets    
Cash $ 17,810 $ 12,173
Trade receivables, net 10,213 6,475
Inventories, net 17,352 12,890
Deferred tax asset 451 500
Prepaid expenses 1,884 2,272
Total current assets 47,710 34,310
Property and equipment, net 11,885 10,963
Goodwill 5,718 5,718
Other intangible assets, net 11,634 12,358
Deferred tax asset 58,762 21,452
Total assets 135,709 84,801
Current liabilities    
Accounts payable 16,345 7,161
Accrued expenses 36,372 32,684
Income taxes and tax distribution payable 924 2,121
Deferred tax liabilities 0 995
Total current liabilities 53,641 42,961
Deferred gain on sale-leaseback 131 134
Payable pursuant to tax receivable agreement 47,664 13,636
Total liabilities 101,436 56,731
Commitments and contingencies (See Note 10)      
Equity    
Preferred stock 0 0
Additional paid in capital 27,859 23,835
Accumulated deficit (3,296) (4,676)
Total stockholders' equity attributable to Malibu Boats, Inc. 24,716 19,269
Non-controlling interest 9,557 8,801
Total stockholders’ equity 34,273 28,070
Total liabilities and equity 135,709 84,801
Class A Common Stock [Member]
   
Equity    
Common stock 153 110
Class B Common Stock [Member]
   
Equity    
Common stock $ 0 $ 0