XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Earnings Per Share (Tables)
3 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income Per Share
Basic and diluted net income per share of Class A Common Stock has been computed as follows (in thousands, except share and per share amounts)
 
Three Months Ended
 
September 30, 2018
 
September 30, 2017
Basic:
 
 
 
Net income attributable to Malibu Boats, Inc.
$
11,298

 
$
5,885

Shares used in computing basic net income per share:
 
 
 
Weighted-average Class A Common Stock
20,464,056

 
19,025,837

Weighted-average participating restricted stock units convertible into Class A Common Stock
176,362

 
152,919

Basic weighted-average shares outstanding
20,640,418

 
19,178,756

Basic net income per share
$
0.55

 
$
0.31

 
 
 
 
Diluted:
 
 
 
Net income attributable to Malibu Boats, Inc.
$
11,298

 
$
5,885

Shares used in computing diluted net income per share:
 
 
 
Basic weighted-average shares outstanding
20,640,418

 
19,178,756

Restricted stock units granted to employees
107,030

 
125,038

Stock options granted to employees
2,905

 

Diluted weighted-average shares outstanding 1
20,750,353

 
19,303,794

Diluted net income per share
$
0.54

 
$
0.31

1 The Company excluded 940,652 and 1,367,211 potentially dilutive shares from the calculation of diluted net income per share for the three months ended September 30, 2018 and 2017, respectively, as these units would have been antidilutive.