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Segment Information (Tables)
9 Months Ended
Mar. 31, 2018
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 March 31, 2018 and 2017, respectively, and the Company’s financial position at March 31, 2018 and June 30, 2017, respectively:
 
Three Months Ended March 31, 2018
 
Nine Months Ended March 31, 2018
 
Malibu U.S.
 
Cobalt
 
Malibu Australia
 
Eliminations
 
Total
 
Malibu U.S.
 
Cobalt
 
Malibu Australia
 
Eliminations
 
Total
Net sales
$
88,160

 
$
49,922

 
$
4,826

 
$
(2,479
)
 
$
140,429

 
$
221,418

 
$
126,207

 
$
17,514

 
$
(6,796
)
 
$
358,343

Affiliate (or intersegment) sales
2,479

 

 

 
(2,479
)
 

 
6,796

 

 

 
(6,796
)
 

Net sales to external customers
85,681

 
49,922

 
4,826

 

 
140,429

 
214,622

 
126,207

 
17,514

 

 
358,343

Income before provision for income taxes
16,245

 
6,720

 
203

 
(127
)
 
23,041

 
60,963

 
11,912

 
1,439

 
(143
)
 
74,171

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2017
 
Nine Months Ended March 31, 2017
 
Malibu U.S.
 
Cobalt
 
Malibu Australia
 
Eliminations
 
Total
 
Malibu U.S.
 
Cobalt
 
Malibu Australia
 
Eliminations
 
Total
Net sales
$
73,844

 
$

 
$
5,491

 
$
(2,186
)
 
$
77,149

 
$
196,285

 
$

 
$
17,158

 
$
(6,612
)
 
$
206,831

Affiliate (or intersegment) sales
2,186

 

 

 
(2,186
)
 

 
6,612

 

 

 
(6,612
)
 

Net sales to external customers
71,658

 

 
5,491

 

 
77,149

 
189,673

 

 
17,158

 

 
206,831

Income before provision for income taxes
12,193

 

 
556

 
(98
)
 
12,651

 
29,470

 

 
1,394

 
(158
)
 
30,706

 
As of March 31, 2018
 
As of June 30, 2017
Assets
 

 
 

Malibu U.S.
$
324,456

 
$
222,252

Cobalt
148,658

 

Malibu Australia
20,295

 
19,099

Eliminations
(138,843
)
 
(17,688
)
Total assets
$
354,566

 
$
223,663