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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]        
Net sales $ 67,661 $ 60,506 $ 129,682 $ 117,746
Cost of sales 49,848 44,627 96,046 87,157
Gross profit 17,813 15,879 33,636 30,589
Operating expenses:        
Selling and marketing 2,150 2,162 4,573 4,424
General and administrative 3,453 4,193 9,517 8,819
Amortization 549 545 1,099 1,092
Operating income 11,661 8,979 18,447 16,254
Other (expense) income:        
Other 58 17 75 24
Interest expense (37) (362) (467) (1,678)
Other income (expense) 21 (345) (392) (1,654)
Income before provision for income taxes 11,682 8,634 18,055 14,600
Provision for income taxes 3,945 2,916 6,092 4,902
Net income 7,737 5,718 11,963 9,698
Net income attributable to non-controlling interest 836 614 1,282 1,036
Net income attributable to Malibu Boats, Inc. 6,901 5,104 10,681 8,662
Comprehensive income:        
Net income 7,737 5,718 11,963 9,698
Other comprehensive income (loss), net of tax:        
Change in cumulative translation adjustment (846) 608 (489) (649)
Other comprehensive income (loss), net of tax (846) 608 (489) (649)
Comprehensive income, net of tax 6,891 6,326 11,474 9,049
Less: comprehensive income attributable to non-controlling interest, net of tax 746 679 1,230 968
Comprehensive income attributable to Malibu Boats, Inc., net of tax $ 6,145 $ 5,647 $ 10,244 $ 8,081
Weighted average shares outstanding used in computing net income per share:        
Shares used in computing basic net income per share: (in shares) 17,786,122 17,986,517 17,760,256 17,964,300
Weighted average shares outstanding used in computing net income per share, Diluted (in shares) 17,842,138 18,022,288 17,817,842 18,018,615
Net income available to Class A Common Stock per share:        
Basic (in dollars per share) $ 0.39 $ 0.28 $ 0.60 $ 0.48
Diluted (in dollars per share) $ 0.39 $ 0.28 $ 0.60 $ 0.48