XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) - 9 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Deficit [Member]
Non-controlling LLC Unit holders ownership in Malibu Boats Holdings, LLC
Class A Common Stock
Class A Common Stock
Common Stock [Member]
Class B Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Balance at June 30, 2016 (in shares) at Jun. 30, 2016             17,690,000   23
Balance at June 30, 2016 at Jun. 30, 2016 $ 20,029 $ 45,947 $ (2,471) $ (28,302) $ 4,679   $ 176   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 20,809     18,694 2,115        
Stock based compensation, net of withiholding taxes on vested restricted stock units (in shares)             89,000    
Stock based compensation, net of withholding taxes on vested equity awards 904 903         $ 1    
Issuances of equity for services (in shares)             7,000    
Issuances of equity for services 688 688              
Increase in payable pursuant to the tax receivable agreement (1,222) (1,222)              
Increase in deferred tax asset from step-up in tax basis 1,440 1,440              
Exchange of LLC Units for Class A Common Stock (in shares)             145,000    
Exchange of LLC Units for Class A Common Stock             $ 2    
Exchange of LLC Units for Class A Common Stock 2 2,789     (2,789)        
Cancellation of Class B Common Stock (in shares)                 (4)
Cancellation of Class B Common Stock 0                
Distributions to LLC Unit holders (1,208) 0   (23) (1,231)        
Change in cumulative translation adjustment 378   378            
Balance at December 31, 2016 (in shares) at Mar. 31, 2017           17,930,617 17,931,000 19 19
Balance at March 31, 2017 at Mar. 31, 2017 $ 41,820 $ 50,545 $ (2,093) $ (9,585) $ 2,774   $ 179   $ 0