XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Oct. 23, 2014 | Mar. 31, 2016 | Jun. 30, 2015
Goodwill [Line Items] |  |  |
Gross Carrying Amount |  | $ 57,429 | $ 57,423
Accumulated Amortization |  | (45,082) | (43,428)
Total other intangible assets, net |  | 12,347 | 13,995
Franchise Rights [Member] |  |  |
Goodwill [Line Items] |  |  |
Gross Carrying Amount |  | $ 1,380 | 1,378
Estimated Useful Life (in years) | 5 years | 5 years |
Weighted Average Remaining Useful Life (in years) |  | 3 years 6 months 23 days |
Dealer Relationship [Member] |  |  |
Goodwill [Line Items] |  |  |
Gross Carrying Amount |  | $ 29,846 | 29,842
Estimated Useful Life (in years) | 15 years |  |
Weighted Average Remaining Useful Life (in years) |  | 13 years 6 months 23 days |
Patents [Member] |  |  |
Goodwill [Line Items] |  |  |
Gross Carrying Amount |  | $ 1,386 | 1,386
Estimated Useful Life (in years) |  | 12 years |
Weighted Average Remaining Useful Life (in years) |  | 2 years 3 months 29 days |
Trade Names [Member] |  |  |
Goodwill [Line Items] |  |  |
Gross Carrying Amount |  | $ 24,667 | 24,667
Estimated Useful Life (in years) |  | 15 years |
Weighted Average Remaining Useful Life (in years) |  | 5 years 4 months 29 days |
Noncompete Agreements [Member] |  |  |
Goodwill [Line Items] |  |  |
Gross Carrying Amount |  | $ 54 | 54
Estimated Useful Life (in years) | 10 years | 10 years |
Weighted Average Remaining Useful Life (in years) |  | 8 years 6 months 23 days |
Order or Production Backlog [Member] |  |  |
Goodwill [Line Items] |  |  |
Gross Carrying Amount |  | $ 96 | $ 96
Estimated Useful Life (in years) | 3 months 22 days | 3 months 22 days |
Weighted Average Remaining Useful Life (in years) |  | 1 day |
Minimum [Member] | Dealer Relationship [Member] |  |  |
Goodwill [Line Items] |  |  |
Estimated Useful Life (in years) |  | 8 years |
Maximum [Member] | Dealer Relationship [Member] |  |  |
Goodwill [Line Items] |  |  |
Estimated Useful Life (in years) |  | 15 years |

X
- Definition Finite-Lived Intangible Asset, Weighted Average Remaining Useful Life (in years) + References No definition available. + Details
Name: | mbuu_FiniteLivedIntangibleAssetWeightedAverageRemainingUsefulLifeinyears
Namespace Prefix: | mbuu_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_FranchiseRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=mbuu_DealerRelationshipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |