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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Jun. 30, 2015
Current assets    
Cash $ 19,068 $ 8,387
Trade receivables, net 16,503 9,482
Inventories, net 24,046 20,393
Deferred tax asset 509 629
Prepaid expenses and other current assets 3,135 1,370
Total current assets 63,261 40,261
Property and equipment, net 17,905 14,946
Goodwill 12,676 12,665
Other intangible assets, net 12,347 13,995
Debt issuance costs, net 974 1,158
Deferred tax asset 102,497 106,001
Other assets 48 102
Total assets 209,708 189,128
Current liabilities    
Current maturities of long-term debt 8,000 6,500
Accounts payable 18,648 9,151
Accrued expenses 13,199 14,135
Income taxes and tax distribution payable 296 784
Payable pursuant to tax receivable agreement, current portion 2,969 2,969
Total current liabilities 43,112 33,539
Deferred tax liabilities 984 1,084
Payable pursuant to tax receivable agreement 93,619 93,501
Long-term debt 66,000 72,000
Other long-term liabilities 958 275
Total liabilities $ 204,673 $ 200,399
Commitments and contingencies (See Note 14)
Stockholders' Equity (Deficit)    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of March 31, 2016 and June 30, 2015 $ 0 $ 0
Additional paid in capital 34,237 32,973
Accumulated other comprehensive loss (2,044) (2,081)
Accumulated deficit (31,869) (46,239)
Total stockholders' equity (deficit) attributable to Malibu Boats, Inc. 503 (15,169)
Non-controlling interest 4,532 3,898
Total stockholders’ equity (deficit) 5,035 (11,271)
Total liabilities and stockholders' equity (deficit) 209,708 189,128
Class A Common Stock [Member]    
Stockholders' Equity (Deficit)    
Common stock 179 178
Class B Common Stock [Member]    
Stockholders' Equity (Deficit)    
Common stock $ 0 $ 0