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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Current assets    
Cash $ 14,917 $ 8,387
Trade receivables, net 9,207 9,482
Inventories, net 24,357 20,393
Deferred tax asset 550 629
Prepaid expenses and other current assets 2,994 1,370
Total current assets 52,025 40,261
Property and equipment, net 17,185 14,946
Goodwill 12,341 12,665
Other intangible assets, net 12,736 13,995
Debt issuance costs, net 1,034 1,158
Deferred tax asset 104,549 106,001
Other assets 45 102
Total assets 199,915 189,128
Current liabilities    
Current maturities of long-term debt 7,500 6,500
Accounts payable 12,687 9,151
Accrued expenses 14,696 14,135
Income taxes and tax distribution payable 468 784
Payable pursuant to tax receivable agreement, current portion 2,969 2,969
Total current liabilities 38,320 33,539
Deferred tax liabilities 971 1,084
Payable pursuant to tax receivable agreement 93,619 93,501
Long-term debt 68,000 72,000
Other long-term liabilities 447 275
Total liabilities $ 201,357 $ 200,399
Commitments and contingencies (See Note 14)
Stockholders' Deficit    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of December 31, 2015 and June 30, 2015 $ 0 $ 0
Additional paid in capital 34,523 32,973
Accumulated other comprehensive loss (2,730) (2,081)
Accumulated deficit (37,652) (46,239)
Total stockholders' deficit attributable to Malibu Boats, Inc. (5,680) (15,169)
Non-controlling interest 4,238 3,898
Total stockholders’ deficit (1,442) (11,271)
Total liabilities and stockholders' deficit 199,915 189,128
Class A Common Stock [Member]    
Stockholders' Deficit    
Common stock 179 178
Class B Common Stock [Member]    
Stockholders' Deficit    
Common stock $ 0 $ 0