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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Jun. 30, 2014
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Current assets |  |
Cash | $ 12,048 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 12,173 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, net | 7,603 us-gaap_AccountsReceivableNetCurrent | 6,475 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 21,403 us-gaap_InventoryNet | 12,890 us-gaap_InventoryNet
Deferred tax asset | 715 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 500 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses | 1,528 us-gaap_PrepaidExpenseCurrent | 2,272 us-gaap_PrepaidExpenseCurrent
Total current assets | 43,297 us-gaap_AssetsCurrent | 34,310 us-gaap_AssetsCurrent
Property and equipment, net | 13,754 us-gaap_PropertyPlantAndEquipmentNet | 10,963 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 13,201 us-gaap_Goodwill | 5,718 us-gaap_Goodwill
Other intangible assets, net | 15,284 us-gaap_FiniteLivedIntangibleAssetsNet | 12,358 us-gaap_FiniteLivedIntangibleAssetsNet
Debt issuance costs, net | 63 us-gaap_DeferredFinanceCostsNoncurrentNet | 0 us-gaap_DeferredFinanceCostsNoncurrentNet
Deferred tax asset | 57,351 us-gaap_DeferredTaxAssetsNetNoncurrent | 21,452 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 106 us-gaap_OtherAssetsNoncurrent | 0 us-gaap_OtherAssetsNoncurrent
Total assets | 143,056 us-gaap_Assets | 84,801 us-gaap_Assets
Current liabilities |  |
Accounts payable | 16,896 us-gaap_AccountsPayableCurrent | 7,161 us-gaap_AccountsPayableCurrent
Accrued expenses | 14,354 us-gaap_AccruedLiabilitiesCurrent | 32,684 us-gaap_AccruedLiabilitiesCurrent
Income taxes and tax distribution payable | 1,068 mbuu_IncomeTaxandDistributionsPayableCurrent | 2,121 mbuu_IncomeTaxandDistributionsPayableCurrent
Deferred tax liabilities | 0 us-gaap_DeferredTaxLiabilitiesCurrent | 995 us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities | 32,318 us-gaap_LiabilitiesCurrent | 42,961 us-gaap_LiabilitiesCurrent
Deferred tax liabilities | 1,247 us-gaap_DeferredTaxLiabilitiesNoncurrent | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent
Payable pursuant to tax receivable agreement | 47,664 mbuu_PayablePursuantToTaxReceivableAgreement | 13,636 mbuu_PayablePursuantToTaxReceivableAgreement
Long-term debt | 20,000 us-gaap_LongTermDebtNoncurrent | 0 us-gaap_LongTermDebtNoncurrent
Other long-term liabilities | 255 us-gaap_OtherLiabilitiesNoncurrent | 134 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 101,484 us-gaap_Liabilities | 56,731 us-gaap_Liabilities
Commitments and contingencies (See Note 12) |  |
Equity |  |
Preferred stock | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Additional paid in capital | 31,175 us-gaap_AdditionalPaidInCapital | 23,835 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss | (1,161)us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | 0 us-gaap_AccumulatedOtherComprehensiveIncomeLossBeforeTax1
Accumulated deficit | (33)us-gaap_RetainedEarningsAccumulatedDeficit | (4,676)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity attributable to Malibu Boats, Inc. | 30,136 us-gaap_StockholdersEquity | 19,269 us-gaap_StockholdersEquity
Non-controlling interest | 11,436 us-gaap_MinorityInterest | 8,801 us-gaap_MinorityInterest
Total stockholders’ equity | 41,572 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 28,070 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | 143,056 us-gaap_LiabilitiesAndStockholdersEquity | 84,801 us-gaap_LiabilitiesAndStockholdersEquity
Class A Common Stock [Member] |  |
Equity |  |
Common stock | 155 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 110 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B Common Stock [Member] |  |
Equity |  |
Common stock | $ 0 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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