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Segment Information

3 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Segment Information

Segment Information

The following tables present financial information for the Company’s reportable segments for the three months ended September 30, 2018 and 2017, respectively, and the Company’s financial position at September 30, 2018 and June 30, 2018, respectively:

	Three Months Ended September 30, 2018
	Malibu US				Cobalt				Malibu Australia				Eliminations				Total
Net sales	$	70,948			$	48,260			$	5,993			$	(1,718	)		$	123,483
Affiliate (or intersegment) sales	1,718				—				—				(1,718		)		—
Net sales to external customers	69,230				48,260				5,993				—				123,483
Income before provision for income taxes	8,229				6,847				458				64				15,598
	Three Months Ended September 30, 2017
	Malibu US				Cobalt				Malibu Australia				Eliminations				Total
Net sales	$	63,032			$	36,918			$	5,763			$	(2,172	)		$	103,541
Affiliate (or intersegment) sales	2,172				—				—				(2,172		)		—
Net sales to external customers	60,860				36,918				5,763				—				103,541
Income before provision for income taxes	3,870				1,827				469				(10		)		6,156

	As of September 30, 2018				As of June 30, 2018
Assets
Malibu U.S.	$	337,884			$	327,181
Cobalt	165,316				157,616
Malibu Australia	22,307				20,128
Eliminations	(140,840		)		(139,157		)
Total assets	$	384,667			$	365,768

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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