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v3.5.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2014
Gross Profit [Abstract] |  |  |
Net sales | $ 252,965 | $ 228,621 | $ 190,935
Cost of sales | 186,145 | 168,192 | 140,141
Gross profit | 66,820 | 60,429 | 50,794
Operating expenses: |  |  |
Selling and marketing | 7,475 | 7,007 | 6,098
General and administrative | 21,256 | 19,809 | 39,974
Amortization | 2,185 | 2,463 | 5,177
Operating income (loss) | 35,904 | 31,150 | (455)
Other income (expense): |  |  |
Other | 76 | 1,650 | 9
Interest expense | (3,884) | (954) | (2,962)
Other income (expense) | (3,808) | 696 | (2,953)
Net income (loss) before provision (benefit) for income taxes | 32,096 | 31,846 | (3,408)
Income tax provision (benefit) | 11,801 | 8,663 | (2,220)
Net income (loss) | 20,295 | 23,183 | (1,188)
Net income attributable to non-controlling interest | 2,253 | 8,522 | 3,488
Net income attributable to Malibu Boats, Inc. | 18,042 | 14,661 | (4,676)
Other comprehensive loss, net of tax: |  |  |
Change in cumulative translation adjustment | (390) | (2,081) | 0
Other comprehensive loss, net of tax | (390) | (2,081) | 0
Comprehensive income (loss), net of tax | 19,905 | 21,102 | (1,188)
Less: comprehensive income attributable to non-controlling interest, net of tax | 2,214 | 7,757 | 3,488
Comprehensive income (loss) attributable to Malibu Boats, Inc., net of tax | $ 17,691 | $ 13,345 | $ (4,676)
Weighted average shares outstanding used in computing net income (loss) per share: |  |  |
Weighted-average Stock, Outstanding | 17,934,580 | 15,732,531 |
Diluted weighted-average shares outstanding | 17,985,427 | 15,741,018 |
Net income (loss) available to Class A Common Stock per share: |  |  |
Basic net income per share | $ 1.01 | $ 0.93 |
Diluted net income per share | $ 1.00 | $ 0.93 |

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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