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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Current assets    
Cash $ 25,909 $ 25,921
Trade receivables, net 8,110 14,690
Inventories, net 23,412 20,431
Prepaid expenses and other current assets 2,227 2,707
Income tax receivable 36 965
Total current assets 59,694 64,714
Property and equipment, net 21,665 17,813
Goodwill 12,253 12,470
Other intangible assets, net 10,516 11,703
Deferred tax assets 111,622 113,798
Other assets 30 32
Total assets 215,780 220,530
Current liabilities    
Current maturities of long-term debt 0 8,000
Accounts payable 14,242 16,158
Accrued expenses 19,972 19,055
Income taxes and tax distribution payable 1,254 427
Payable pursuant to tax receivable agreement, current portion 4,189 4,189
Total current liabilities 39,657 47,829
Deferred tax liabilities 621 685
Payable pursuant to tax receivable agreement, less current portion 89,896 89,561
Long-term debt, less current maturities 55,092 63,086
Other long-term liabilities 302 1,136
Total liabilities 185,568 202,297
Commitments and contingencies
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of December 31, 2016 and June 30, 2016 0 0
Additional paid in capital 46,168 44,151
Accumulated other comprehensive loss (2,960) (2,471)
Accumulated deficit (17,659) (28,302)
Total stockholders' equity attributable to Malibu Boats, Inc. 25,727 13,554
Non-controlling interest 4,485 4,679
Total stockholders’ equity 30,212 18,233
Total liabilities and stockholders' equity 215,780 220,530
Class A Common Stock [Member]    
Stockholders' Equity    
Common stock 178 176
Class B Common Stock [Member]    
Stockholders' Equity    
Common stock $ 0 $ 0