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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |  |  |
Net sales | $ 64,762 us-gaap_SalesRevenueGoodsNet | $ 50,293 us-gaap_SalesRevenueGoodsNet | $ 167,905 us-gaap_SalesRevenueGoodsNet | $ 137,535 us-gaap_SalesRevenueGoodsNet
Cost of sales | 46,865 us-gaap_CostOfGoodsSold | 36,892 us-gaap_CostOfGoodsSold | 123,751 us-gaap_CostOfGoodsSold | 101,417 us-gaap_CostOfGoodsSold
Gross profit | 17,897 us-gaap_GrossProfit | 13,401 us-gaap_GrossProfit | 44,154 us-gaap_GrossProfit | 36,118 us-gaap_GrossProfit
Operating expenses: |  |  |  |
Selling and marketing | 1,657 us-gaap_SellingAndMarketingExpense | 1,512 us-gaap_SellingAndMarketingExpense | 5,326 us-gaap_SellingAndMarketingExpense | 4,454 us-gaap_SellingAndMarketingExpense
General and administrative | 6,124 us-gaap_GeneralAndAdministrativeExpense | 10,299 us-gaap_GeneralAndAdministrativeExpense | 17,090 us-gaap_GeneralAndAdministrativeExpense | 15,322 us-gaap_GeneralAndAdministrativeExpense
Amortization | 593 us-gaap_AmortizationOfIntangibleAssets | 1,294 us-gaap_AmortizationOfIntangibleAssets | 1,912 us-gaap_AmortizationOfIntangibleAssets | 3,883 us-gaap_AmortizationOfIntangibleAssets
Operating income | 9,523 us-gaap_OperatingIncomeLoss | 296 us-gaap_OperatingIncomeLoss | 19,826 us-gaap_OperatingIncomeLoss | 12,459 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |  |
Other | 1,650 us-gaap_OtherNonoperatingIncomeExpense | 0 us-gaap_OtherNonoperatingIncomeExpense | 1,650 us-gaap_OtherNonoperatingIncomeExpense | 9 us-gaap_OtherNonoperatingIncomeExpense
Interest expense | (116)us-gaap_InterestExpense | (1,207)us-gaap_InterestExpense | (272)us-gaap_InterestExpense | (2,980)us-gaap_InterestExpense
Other income (expense) | 1,534 us-gaap_OtherExpenses | (1,207)us-gaap_OtherExpenses | 1,378 us-gaap_OtherExpenses | (2,971)us-gaap_OtherExpenses
Net income (loss) before provision for income taxes | 11,057 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (911)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 21,204 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 9,488 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 3,414 us-gaap_IncomeTaxExpenseBenefit | 76 us-gaap_IncomeTaxExpenseBenefit | 5,596 us-gaap_IncomeTaxExpenseBenefit | 76 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | 7,643 us-gaap_ProfitLoss | (987)us-gaap_ProfitLoss | 15,608 us-gaap_ProfitLoss | 9,412 us-gaap_ProfitLoss
Net income (loss) attributable to non-controlling interest | 3,278 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (617)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 6,600 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 9,782 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Malibu Boats, Inc. | 4,365 us-gaap_NetIncomeLoss | (370)us-gaap_NetIncomeLoss | 9,008 us-gaap_NetIncomeLoss | (370)us-gaap_NetIncomeLoss
Comprehensive income (loss): |  |  |  |
Net income | 7,643 us-gaap_ProfitLoss | (987)us-gaap_ProfitLoss | 15,608 us-gaap_ProfitLoss | 9,412 us-gaap_ProfitLoss
Other comprehensive loss: |  |  |  |
Change in cumulative translation adjustment | (858)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (2,019)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Other comprehensive loss | (858)us-gaap_OtherComprehensiveIncomeLossBeforeTax | 0 us-gaap_OtherComprehensiveIncomeLossBeforeTax | (2,019)us-gaap_OtherComprehensiveIncomeLossBeforeTax | 0 us-gaap_OtherComprehensiveIncomeLossBeforeTax
Comprehensive income (loss) | 6,785 mbuu_ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest | (987)mbuu_ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest | 13,589 mbuu_ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest | 9,412 mbuu_ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributabletoNoncontrollingInterest
Less: comprehensive income (loss) attributable to non-controlling interest | 2,101 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest | (617)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest | 4,226 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest | 9,782 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Malibu Boats, Inc. | $ 4,684 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | $ (370)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | $ 9,363 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | $ (370)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Weighted average shares outstanding used in computing net income (loss) per share: |  |  |  |
Weighted average shares outstanding used in computing net income per share, Basic (in shares) | 15,549,856 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 15,527,832 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Weighted average shares outstanding used in computing net income per share, Diluted (in shares) | 15,676,243 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 15,600,315 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Net income (loss) available to Class A Common Stock per share: |  |  |  |
Earnings per share, basic (in dollars per share) | $ 0.28 us-gaap_EarningsPerShareBasic |  | $ 0.58 us-gaap_EarningsPerShareBasic |
Earnings per share, basic (in dollars per share) | $ 0.28 us-gaap_EarningsPerShareDiluted |  | $ 0.58 us-gaap_EarningsPerShareDiluted |

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