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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
Current assets    
Cash $ 53,156 $ 32,822
Trade receivables, net 22,553 9,846
Inventories, net 43,761 23,835
Prepaid expenses and other current assets 4,448 2,470
Income tax receivable 136 1,111
Total current assets 124,054 70,084
Property, plant and equipment, net 40,741 24,123
Goodwill 32,478 12,692
Intangible Assets, Net (Excluding Goodwill) 95,598 9,597
Deferred tax assets 61,275 107,088
Other assets 420 79
Total assets 354,566 223,663
Current liabilities    
Current maturities of long-term debt 0 0
Accounts payable 26,142 12,722
Accrued expenses 33,001 21,616
Income taxes and tax distribution payable 2,748 515
Payable pursuant to tax receivable agreement, current portion 4,323 4,332
Total current liabilities 66,214 39,185
Deferred tax liabilities 442 552
Payable pursuant to tax receivable agreement, less current portion 51,750 77,959
Long-term debt 108,393 53,403
Other long-term liabilities 668 328
Total liabilities 227,467 171,427
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 March 31, 2018 and June 30, 2017 0 0
Additional paid in capital 107,692 48,328
Accumulated other comprehensive loss (1,397) (1,363)
Accumulated earnings 15,350 151
Total stockholders' equity attributable to Malibu Boats, Inc. 121,849 47,295
Non-controlling interest 5,250 4,941
Total stockholders’ equity 127,099 52,236
Total liabilities and stockholders' equity 354,566 223,663
Class A Common Stock    
Stockholders' Equity    
Common stock 204 179
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0