XML 36 R77.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes and Tax Receivable Agreeement Narrative (Details) - USD ($)
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Apr. 15, 2015
Oct. 23, 2014
Business Acquisition [Line Items]          
Deferred tax liabilities $ 1,084,000 $ 0      
Valuation Allowances and Reserves, Balance 0        
Deferred Tax Assets, Investment in Subsidiaries 110,928,000        
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 295,000        
Deferred tax asset 106,001,000 21,452,000      
Payable pursuant to tax receivable agreement, less current portion 93,501,000 13,636,000 $ 0 $ 82,834,000  
Other $ 35,000 0      
Tax receivable agreement, percentage of realized cash saving in tax to be pass through 85.00%        
Establishment of deferred tax assets from step-up in tax basis $ 92,625,000 18,303,000 $ 0    
Payable pursuant to tax receivable agreement, current portion $ 2,969,000 $ 0      
Malibu Boats Pty Ltd [Member]          
Business Acquisition [Line Items]          
Deferred tax liabilities         $ 1,479,000