XML 50 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Non-controlling Interest Change in Non-controling interest Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Noncontrolling Interest [Line Items]          
Number of LLC units outstanding (in shares) 19,190,558   19,190,558   19,095,797
Ownership In Malibu Boats Holdings, LLC 100.00%   100.00%   100.00%
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Balance of non-controlling interest as of June 30, 2016     $ 4,679    
Allocation of income to non-controlling LLC Unit holders for period $ 836 $ 614 1,282 $ 1,036  
Distributions paid and payable to non-controlling LLC Unit holders for period     (749)    
Reallocation of non-controlling ownership interests in exchange for Class A Common Stock     1    
Balance of non-controlling interest as of December 31, 2016 $ 4,485   4,485    
Noncontrolling Interest in LLC [Member]          
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]          
Distributions paid and payable to non-controlling LLC Unit holders for period     (711)    
Reallocation of non-controlling ownership interests in exchange for Class A Common Stock     $ (765)    
Malibu Boat LLC [Member] | Noncontrolling Interest in LLC [Member]          
Noncontrolling Interest [Line Items]          
Number of LLC units outstanding (in shares) 1,359,302   1,359,302   1,404,923
Ownership In Malibu Boats Holdings, LLC 7.10%   7.10%   7.40%
Parent Company [Member] | Parent [Member]          
Noncontrolling Interest [Line Items]          
Number of LLC units outstanding (in shares) 17,831,256   17,831,256   17,690,874
Ownership In Malibu Boats Holdings, LLC 92.90%   92.90%   92.60%