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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]        
Net sales $ 77,149 $ 68,539 $ 206,831 $ 186,285
Cost of sales 55,787 50,133 151,833 137,290
Gross profit 21,362 18,406 54,998 48,995
Operating expenses:        
Selling and marketing 1,789 1,574 6,362 5,998
General and administrative 5,997 4,462 15,514 13,281
Amortization 550 545 1,649 1,637
Operating income 13,026 11,825 31,473 28,079
Other expense, net:        
Other income 41 40 116 64
Interest expense (416) (1,249) (883) (2,927)
Other expense, net (375) (1,209) (767) (2,863)
Income before provision for income taxes 12,651 10,616 30,706 25,216
Provision for income taxes 3,805 4,109 9,897 9,011
Net income 8,846 6,507 20,809 16,205
Net income attributable to non-controlling interest 833 731 2,115 1,767
Net income attributable to Malibu Boats, Inc. 8,013 5,776 18,694 14,438
Comprehensive income:        
Net income 8,846 6,507 20,809 16,205
Other comprehensive income, net of tax:        
Change in cumulative translation adjustment 867 686 378 37
Other comprehensive income, net of tax 867 686 378 37
Comprehensive income, net of tax 9,713 7,193 21,187 16,242
Less: comprehensive income attributable to non-controlling interest, net of tax 923 808 2,153 1,774
Comprehensive income attributable to Malibu Boats, Inc., net of tax $ 8,790 $ 6,385 $ 19,034 $ 14,468
Weighted average shares outstanding used in computing net income per share:        
Shares used in computing basic net income per share: (in shares) 17,877,152 17,975,714 17,799,221 17,968,106
Weighted average shares outstanding used in computing net income per share, Diluted (in shares) 17,962,286 18,002,858 17,887,266 18,022,339
Net income available to Class A Common Stock per share:        
Basic (in dollars per share) $ 0.45 $ 0.32 $ 1.05 $ 0.80
Diluted (in dollars per share) $ 0.45 $ 0.32 $ 1.05 $ 0.80