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Segment Information (Tables)
6 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
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