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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
Current assets    
Cash $ 36,731 $ 32,822
Trade receivables, net 9,943 9,846
Inventories, net 44,273 23,835
Prepaid expenses and other current assets 4,539 2,470
Income tax receivable 1,065 1,111
Total current assets 96,551 70,084
Property, plant and equipment, net 39,232 24,123
Goodwill 32,591 12,692
Intangible Assets, Net (Excluding Goodwill) 96,926 9,597
Deferred tax assets 62,801 107,088
Other assets 282 79
Total assets 328,383 223,663
Current liabilities    
Current maturities of long-term debt 0 0
Accounts payable 21,264 12,722
Accrued expenses 30,699 21,616
Income taxes and tax distribution payable 534 515
Payable pursuant to tax receivable agreement, current portion 4,323 4,332
Total current liabilities 56,820 39,185
Deferred tax liabilities 522 552
Payable pursuant to tax receivable agreement, less current portion 51,525 77,959
Long-term debt 108,301 53,403
Other long-term liabilities 630 328
Total liabilities 217,798 171,427
Commitments and contingencies
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of December 31, 2017 and June 30, 2017 0 0
Additional paid in capital 106,996 48,328
Accumulated other comprehensive loss (1,129) (1,363)
Accumulated (deficit) earnings (380) 151
Total stockholders' equity attributable to Malibu Boats, Inc. 105,691 47,295
Non-controlling interest 4,894 4,941
Total stockholders’ equity 110,585 52,236
Total liabilities and stockholders' equity 328,383 223,663
Class A Common Stock    
Stockholders' Equity    
Common stock 204 179
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0