XML 75 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Product Warranties (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Movement in Standard Product Warranty Accrual [Roll Forward]      
Warranty on all components manufactured or purchased 5 years    
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]      
Beginning balance $ 10,050 $ 8,083 $ 6,610
Add: Warranty Expense 9,861 6,472 5,237
Additions for Cobalt acquisition 4,404 0 0
Less: Warranty claims paid (7,098) (4,505) (3,764)
Ending balance $ 17,217 $ 10,050 $ 8,083
Malibu and Axis Brand Boats      
Movement in Standard Product Warranty Accrual [Roll Forward]      
Standard product warranty, period (up to) 5 years    
Malibu boats      
Movement in Standard Product Warranty Accrual [Roll Forward]      
Standard product warranty, period (up to) 3 years    
Axis boats      
Movement in Standard Product Warranty Accrual [Roll Forward]      
Standard product warranty, period (up to) 2 years    
Cobalt      
Movement in Standard Product Warranty Accrual [Roll Forward]      
Standard product warranty, period (up to) 3 years    
Structural warranty, period (up to) 10 years    
Malibu and Axis Products      
Movement in Standard Product Warranty Accrual [Roll Forward]      
Standard product warranty, period (up to) 1 year