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Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2015
Accounting Policies [Abstract] |
Schedule of Non-Controlling Interest, LLC |
| As of June 30, 2015 |  | As of June 30, 2014
| Units |  | Ownership % |  | Units |  | Ownership %
Non-controlling LLC unit holders ownership in Malibu Boats Holdings, LLC | 1,419,094 |  | 7.4 | % |  | 11,373,737 |  | 50.7 | %
Malibu Boats, Inc. ownership in Malibu Boats Holdings, LLC | 17,858,726 |  | 92.6 | % |  | 11,064,201 |  | 49.3 | %
| 19,277,820 |  | 100.0 | % |  | 22,437,938 |  | 100.0 | %
Balance of non-controlling interest as of June 30, 2014 |  | $ | 8,801 |
Allocation of income to non-controlling LLC Unit holders for period |  | 8,522 |
Distributions paid and payable to non-controlling LLC Unit holders for period |  | (1,738 | )
Balance of non-controlling interest as of June 30, 2015 |  | $ | 15,585 |
Property and Equipment | Depreciation on leasehold improvements is computed using the straight-line method based on the lesser of the remaining lease term or the estimated useful life and depreciation of equipment is computed using the straight-line method over the estimated useful life as follows:
|  | Years
Leasehold improvements |  | Shorter of useful life or lease term
Machinery and equipment |  | 3-5
Furniture and fixtures |  | 3-5
Property and equipment, net consisted of the following:
|  | As of June 30, 2015 |  | As of June 30, 2014
Land |  | $ | 254 |  |  | $ | 254 |
Leasehold improvements |  | 4,527 |  |  | 2,039 |
Machinery and equipment |  | 14,728 |  |  | 11,257 |
Furniture and fixtures |  | 2,354 |  |  | 1,544 |
Construction in process |  | 2,621 |  |  | 2,987 |
|  | 24,484 |  |  | 18,081 |
Less accumulated depreciation |  | (9,538 | ) |  | (7,118 | )
|  | $ | 14,946 |  |  | $ | 10,963 |
Change In Accrual For Dealer Rebates | Changes in the Company’s accrual for dealer rebates were as follows:
| As of June 30,
| 2015 |  | 2014
Balance at beginning of year | $ | 2,404 |  |  | $ | 2,709 |
Add: Additions to dealer rebate incentive provision | 5,846 |  |  | 4,511 |
Less: Dealer rebates paid | (5,085 | ) |  | (4,816 | )
Balance at end of year | $ | 3,165 |  |  | $ | 2,404 |
Change in Accrual For Floor Financing | Changes in the Company’s accrual for flooring financing were as follows:
| As of June 30,
| 2015 |  | 2014
Balance at beginning of year | $ | — |  |  | $ | — |
Add: Additions to flooring provision | 2,813 |  |  | 2,197 |
Less: Flooring paid | (2,813 | ) |  | (2,197 | )
Balance at end of year | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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