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Segment Reporting

12 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

The following table presents financial information for the Company’s reportable segments for fiscal years ended June 30, 2018, 2017, and 2016.

Fiscal Year Ended June 30, 2018
	Malibu US				Cobalt 1				Malibu Australia				Eliminations				Total
Net sales	$	302,115			$	180,315			$	23,445			$	(8,873	)		$	497,002
Affiliate (or intersegment) sales	8,873				—				—				(8,873		)		—
Net sales to external customers	293,242				180,315				23,445				—				497,002
Depreciation and amortization	6,859				5,386				609				—				12,854
Net income before provision for income taxes	68,015				19,717				1,770				(115		)		89,387
Capital expenditures	9,248				1,170				31				—				10,449
Long-lived assets	39,388				118,512				9,396				—				167,296
Total assets	$	327,181			$	157,616			$	20,128			$	(139,157	)		$	365,768
Fiscal Year Ended June 30, 2017
	Malibu US				Cobalt 1				Malibu Australia				Eliminations				Total
Net sales	$	267,552			$	—			$	22,995			$	(8,610	)		$	281,937
Affiliate (or intersegment) sales	8,610				—				—				(8,610		)		—
Net sales to external customers	258,942				—				22,995				—				281,937
Depreciation and amortization	6,115				—				633				—				6,748
Net income before provision for income taxes	46,927				—				1,893				(152		)		48,668
Capital expenditures	9,183				—				79				—				9,262
Long-lived assets	36,089				—				10,323				—				46,412
Total assets	$	222,252			$	—			$	19,099			$	(17,688	)		$	223,663
Fiscal Year Ended June 30, 2016
	Malibu US				Cobalt 1				Malibu Australia				Eliminations				Total
Net sales	$	239,689			$	—			$	20,849			$	(7,573	)		$	252,965
Affiliate (or intersegment) sales	7,573				—				—				(7,573		)		—
Net sales to external customers	232,116				—				20,849				—				252,965
Depreciation and amortization	4,900				—				624				—				5,524
Net income before provision for income taxes	31,674				—				453				(31		)		32,096
Capital expenditures	6,156				—				20				—				6,176
Long-lived assets	31,446				—				10,540				—				41,986
Total assets	$	222,613			$	—			$	17,130			$	(17,417	)		$	222,326

¹ Represents the results of the Cobalt since the acquisition on July 6, 2017.

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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