XML 40 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]    
Net sales $ 57,240 $ 47,659
Cost of sales 42,530 35,566
Gross profit 14,710 12,093
Operating expenses:    
Selling and marketing 2,262 1,638
General and administrative 4,626 6,426
Amortization 547 724
Operating income 7,275 3,305
Other income (expense):    
Other 7 0
Interest expense (1,316) (9)
Other expense (1,309) (9)
Net income before provision for income taxes 5,966 3,296
Provision for income taxes 1,986 907
Net income 3,980 2,389
Net income attributable to non-controlling interest 422 1,009
Net income attributable to Malibu Boats, Inc. 3,558 1,380
Comprehensive income (loss):    
Net income 3,980 2,389
Other comprehensive loss, net of tax:    
Change in cumulative translation adjustment (1,257) 0
Other comprehensive loss, net of tax (1,257) 0
Comprehensive income, net of tax 2,723 2,389
Less: comprehensive income attributable to non-controlling interest, net of tax 289 1,009
Comprehensive income attributable to Malibu Boats, Inc., net of tax $ 2,434 $ 1,380
Weighted average shares outstanding used in computing net income per share:    
Shares used in computing basic net income per share: (in shares) 17,942,085 14,783,986
Weighted average shares outstanding used in computing net income per share, Diluted (in shares) 17,948,835 21,426,037
Net income available to Class A Common Stock per share:    
Basic (in dollars per share) $ 0.20 $ 0.09
Diluted (in dollars per share) $ 0.20 $ 0.09