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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Current assets    
Cash $ 32,295 $ 25,921
Trade receivables, net 14,724 14,690
Inventories, net 27,365 20,431
Prepaid expenses and other current assets 2,311 2,707
Income tax receivable 0 965
Total current assets 76,695 64,714
Property and equipment, net 21,954 17,813
Goodwill 12,654 12,470
Other intangible assets, net 10,133 11,703
Deferred tax assets 113,480 115,594
Other assets 108 32
Total assets 235,024 222,326
Current liabilities    
Current maturities of long-term debt 0 8,000
Accounts payable 18,979 16,158
Accrued expenses 21,414 19,055
Income taxes and tax distribution payable 1,803 427
Payable pursuant to tax receivable agreement, current portion 4,360 4,189
Total current liabilities 46,556 47,829
Deferred tax liabilities 609 685
Payable pursuant to tax receivable agreement, less current portion 90,612 89,561
Long-term debt, less current maturities 55,152 63,086
Other long-term liabilities 275 1,136
Total liabilities 193,204 202,297
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 March 31, 2017 and June 30, 2016 0 0
Additional paid in capital 50,545 45,947
Accumulated other comprehensive loss (2,093) (2,471)
Accumulated deficit (9,585) (28,302)
Total stockholders' equity attributable to Malibu Boats, Inc. 39,046 15,350
Non-controlling interest 2,774 4,679
Total stockholders’ equity 41,820 20,029
Total liabilities and stockholders' equity 235,024 222,326
Class A Common Stock    
Stockholders' Equity    
Common stock 179 176
Class B Common Stock [Member]    
Stockholders' Equity    
Common stock $ 0 $ 0