XML 34 R23.htm IDEA: XBRL DOCUMENT

Non-controlling Interest (Tables)

9 Months Ended

Mar. 31, 2017

The ownership of Malibu Boats Holdings, LLC is summarized as follows:



	As of March 31, 2017			As of June 30, 2016
	Units	Ownership %		Units	Ownership %
Non-controlling LLC Unit holders ownership in Malibu Boats Holdings, LLC	1,260,627	6.6	%	1,404,923	7.4	%
Malibu Boats, Inc. ownership in Malibu Boats Holdings, LLC	17,930,617	93.4	%	17,690,874	92.6	%
	19,191,244	100.0	%	19,095,797	100.0	%

The changes in the balance of the Company's non-controlling interest are as follows:



Balance of non-controlling interest as of June 30, 2016	$	4,679
Allocation of income to non-controlling LLC Unit holders for period	2,115
Distributions paid and payable to non-controlling LLC Unit holders for period	(1,231		)
Reallocation of non-controlling ownership interests in exchange for Class A Common Stock	(2,789		)
Balance of non-controlling interest as of March 31, 2017	$	2,774