XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Non-controlling Interest (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2014
Noncontrolling Interest [Line Items]          
Number of LLC units outstanding 22,610,494us-gaap_CommonUnitOutstanding   22,610,494us-gaap_CommonUnitOutstanding   22,437,938us-gaap_CommonUnitOutstanding
Ownership In Malibu Boats Holdings, LLC 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage   100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage   100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
Tax distributions payable to non-controlling LLC Unit holders     $ 434mbuu_DistributionMadetoLimitedLiabilityCompanyLLCMemberTaxDistributionsPayable $ 0mbuu_DistributionMadetoLimitedLiabilityCompanyLLCMemberTaxDistributionsPayable  
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Balance of non-controlling interest as of June 30, 2014     8,801us-gaap_MinorityInterest    
Net income attributable to the non-controlling interest (2,312)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (5,220)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (3,322)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (10,399)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Balance of non-controlling interest as of December 31, 2014 11,436us-gaap_MinorityInterest   11,436us-gaap_MinorityInterest    
Noncontrolling Interest in LLC [Member]          
Noncontrolling Interest [Line Items]          
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid     253us-gaap_DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
   
Tax distributions payable to non-controlling LLC Unit holders     434mbuu_DistributionMadetoLimitedLiabilityCompanyLLCMemberTaxDistributionsPayable
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
   
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Distributions paid and payable to non-controlling LLC Unit holders for period     $ (687)mbuu_DistributionMadetoLimitedLiabilityCompanyLLCMemberPaidandPayable
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
   
Malibu Boat LLC [Member] | Noncontrolling Interest in LLC [Member]          
Noncontrolling Interest [Line Items]          
Number of LLC units outstanding 7,001,844us-gaap_CommonUnitOutstanding
/ dei_LegalEntityAxis
= mbuu_MalibuBoatLLCMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  7,001,844us-gaap_CommonUnitOutstanding
/ dei_LegalEntityAxis
= mbuu_MalibuBoatLLCMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  11,373,737us-gaap_CommonUnitOutstanding
/ dei_LegalEntityAxis
= mbuu_MalibuBoatLLCMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ownership In Malibu Boats Holdings, LLC 31.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= mbuu_MalibuBoatLLCMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  31.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= mbuu_MalibuBoatLLCMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  50.70%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= mbuu_MalibuBoatLLCMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Parent Company [Member] | Parent [Member]          
Noncontrolling Interest [Line Items]          
Number of LLC units outstanding 15,608,650us-gaap_CommonUnitOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  15,608,650us-gaap_CommonUnitOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  11,064,201us-gaap_CommonUnitOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ownership In Malibu Boats Holdings, LLC 69.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  69.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  49.30%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Class A Common Stock [Member]          
Noncontrolling Interest [Line Items]          
Issuance LLC Units (in shares)     172,556mbuu_CommonUnitNewIssues
/ us-gaap_StatementClassOfStockAxis
= mbuu_LLCUnitsMember