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Segment Information | 6 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Segment Information | Segment Information The following tables present financial information for the Company’s reportable segments for the three months ended December 31, 2017 and 2016, respectively, and the Company’s financial position at December 31, 2017 and June 30, 2017, respectively:
| Three Months Ended December 31, 2017 |  | Six Months Ended December 31, 2017
| Malibu U.S. |  | Cobalt |  | Malibu Australia |  | Eliminations |  | Total |  | U.S. |  | Cobalt |  | Australia |  | Eliminations |  | Total
Net sales | $ | 70,226 |  |  | $ | 39,367 |  |  | $ | 6,925 |  |  | $ | (2,145 | ) |  | $ | 114,373 |  |  | $ | 133,258 |  |  | $ | 76,285 |  |  | $ | 12,688 |  |  | $ | (4,317 | ) |  | $ | 217,914 |
Affiliate (or intersegment) sales | 2,145 |  |  | — |  |  | — |  |  | (2,145 | ) |  | — |  |  | 4,317 |  |  | — |  |  | — |  |  | (4,317 | ) |  | — |
Net sales to external customers | 68,081 |  |  | 39,367 |  |  | 6,925 |  |  | — |  |  | 114,373 |  |  | 128,941 |  |  | 76,285 |  |  | 12,688 |  |  | — |  |  | 217,914 |
Income before provision for income taxes | 40,845 |  |  | 3,369 |  |  | 766 |  |  | (6 | ) |  | 44,974 |  |  | 44,717 |  |  | 5,193 |  |  | 1,236 |  |  | (16 | ) |  | 51,130 |
| Three Months Ended December 31, 2016 |  | Six Months Ended December 31, 2016
| Malibu U.S. |  | Cobalt |  | Malibu Australia |  | Eliminations |  | Total |  | U.S. |  | Cobalt |  | Australia |  | Eliminations |  | Total
Net sales | $ | 63,672 |  |  | $ | — |  |  | $ | 6,173 |  |  | $ | (2,184 | ) |  | $ | 67,661 |  |  | $ | 122,440 |  |  | $ | — |  |  | $ | 11,668 |  |  | $ | (4,426 | ) |  | $ | 129,682 |
Affiliate (or intersegment) sales | 2,184 |  |  | — |  |  | — |  |  | (2,184 | ) |  | — |  |  | 4,426 |  |  | — |  |  | — |  |  | (4,426 | ) |  | — |
Net sales to external customers | 61,488 |  |  | — |  |  | 6,173 |  |  | — |  |  | 67,661 |  |  | 118,014 |  |  | — |  |  | 11,668 |  |  | — |  |  | 129,682 |
Income before provision for income taxes | 11,215 |  |  | — |  |  | 455 |  |  | 12 |  |  | 11,682 |  |  | 17,276 |  |  | — |  |  | 839 |  |  | (60 | ) |  | 18,055 |
| As of December 31, 2017 |  | As of June 30, 2017
Assets |  |  |  |  |
Malibu U.S. | $ | 307,567 |  |  | $ | 222,252 |
Cobalt | 149,037 |  |  | — |
Malibu Australia | 19,545 |  |  | 19,099 |
Eliminations | (147,766 | ) |  | (17,688 | )
Total assets | $ | 328,383 |  |  | $ | 223,663 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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