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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Current assets    
Cash $ 8,387 $ 12,173
Trade receivables, net 9,482 6,475
Inventories, net 20,393 12,890
Deferred tax asset 629 500
Prepaid expenses 1,354 2,272
Other current assets 16 0
Total current assets 40,261 34,310
Property and equipment, net 14,946 10,963
Goodwill 12,665 5,718
Other intangible assets 13,995 12,358
Debt issuance costs, net 1,158 0
Deferred tax asset 106,001 21,452
Other assets 102 0
Total assets 189,128 84,801
Liabilities, Current [Abstract]    
Current maturities of long-term debt 6,500 0
Accounts payable 9,151 7,161
Accrued expenses:    
Compensation 2,521 2,164
Warranties 6,610 6,164
Dealer incentives 3,165 2,404
Legal and professional fees 492 1,490
Litigation 0 20,000
Interest 413 0
Other 934 462
Income tax and distribution payable 784 2,121
Payable pursuant to tax receivable agreement, current portion 2,969 0
Deferred tax liabilities 0 995
Total current liabilities 33,539 42,961
Deferred tax liabilities 1,084 0
Other liabilities 275 134
Payable pursuant to tax receivable agreement, less current portion 93,501 13,636
Long-term debt, less current maturities 72,000 0
Total liabilities $ 200,399 $ 56,731
Commitments and contingencies (See Note 15)    
Equity [Abstract]    
Preferred stock $ 0 $ 0
Additional paid in capital 21,286 23,835
Accumulated other comprehensive loss (2,081) 0
Accumulated deficit (46,239) (4,676)
Total stockholders' (deficit) equity attributable to Malibu Boats, Inc. (26,856) 19,269
Non-controlling interest 15,585 8,801
Total stockholders’ (deficit) equity (11,271) 28,070
Total liabilities and equity 189,128 84,801
Class A Common Stock [Member]    
Equity [Abstract]    
Common stock 178 110
Class B Common Stock [Member]    
Equity [Abstract]    
Common stock $ 0 $ 0