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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]        
Net sales $ 114,373 $ 67,661 $ 217,914 $ 129,682
Cost of sales 86,857 49,848 167,475 96,046
Gross profit 27,516 17,813 50,439 33,636
Operating expenses:        
Selling and marketing 3,122 2,150 6,711 4,573
General and administrative 7,435 3,453 14,509 9,517
Amortization 1,304 549 2,612 1,099
Operating income 15,655 11,661 26,607 18,447
Other income (expense), net:        
Other income 30,333 58 27,736 75
Interest expense (1,014) (37) (3,213) (467)
Other income 29,319 21 24,523 (392)
Income before provision for income taxes 44,974 11,682 51,130 18,055
Provision for income taxes 50,558 3,945 50,300 6,092
Net (loss) income (5,584) 7,737 830 11,963
Net income attributable to non-controlling interest 799 836 1,328 1,282
Net (loss) income attributable to Malibu Boats, Inc. (6,383) 6,901 (498) 10,681
Comprehensive income:        
Net income (5,584) 7,737 830 11,963
Other comprehensive (loss) income, net of tax:        
Change in cumulative translation adjustment (66) (846) 234 (489)
Other comprehensive (loss) income, net of tax (66) (846) 234 (489)
Comprehensive (loss) income, net of tax (5,650) 6,891 1,064 11,474
Less: comprehensive income attributable to non-controlling interest, net of tax 806 746 1,360 1,230
Comprehensive (loss) income attributable to Malibu Boats, Inc., net of tax $ (6,456) $ 6,145 $ (296) $ 10,244
Weighted average shares outstanding used in computing net (loss) income per share:        
Shares used in computing basic net income per share: (in shares) 20,429,627 17,786,122 19,804,192 17,760,256
Weighted average shares outstanding used in computing net income per share, Diluted (in shares) 20,429,627 17,842,138 19,804,192 17,817,842
Net (loss) income available to Class A Common Stock per share:        
Basic (in dollars per share) $ (0.31) $ 0.39 $ (0.03) $ 0.60
Diluted (in dollars per share) $ (0.31) $ 0.39 $ (0.03) $ 0.60