XML 32 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Net Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 2 Months Ended 3 Months Ended
Mar. 31, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic:      
Net income attributable to Malibu Boats, Inc.   $ 3,558 $ 1,380
Basic weighted-average shares outstanding   17,942,085 14,783,986
Basic net income (loss) per share (in dollars per share)   $ 0.20 $ 0.09
Diluted:      
Net income attributable to Malibu Boats, Inc.   $ 3,558 $ 1,380
Net income attributable to the non-controlling interest   0 618
Net Income (Loss) Available to Common Stockholders, Diluted   $ 3,558 $ 1,998
Shares used in computing basic net income per share:   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
Diluted net income (loss) per share (in dollars per share)   $ 0.20 $ 0.09
Antidilutive securities excluded from computation of earnings per share, amount   1,416,973 46,250
Class A Common Stock [Member]      
Basic:      
Basic weighted-average shares outstanding   17,869,406 14,723,265
Diluted:      
Shares used in computing basic net income per share:   17,869,406 14,723,265
Restricted Stock Units (RSUs) [Member]      
Diluted:      
Weighted-average restricted shares. adjustments 0 6,750  
Fully Vested/Participating [Member] | Restricted Stock Units (RSUs) [Member]      
Basic:      
Basic weighted-average shares outstanding   72,679 60,721
Diluted:      
Shares used in computing basic net income per share:   72,679 60,721
Weighted-average vested and non-vested non-controlling interest units convertible into Class A Common Stock   0 6,642,051