XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.19.2

Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Accounting Policies [Abstract] |
Dealer Incentives | Changes in the Company’s accrual for dealer rebates were as follows:
| Fiscal Year Ended June 30,
| 2019 |  | 2018 |  | 2017
Balance at beginning of year | $ | 5,559 |  |  | $ | 3,178 |  |  | $ | 3,912 |
Add: Dealer rebate expense | 20,712 |  |  | 15,713 |  |  | 12,960 |
Additions for Pursuit acquisition | 205 |  |  | — |  |  | — |
Less: Dealer rebates paid | (20,100 | ) |  | (13,332 | ) |  | (13,694 | )
Balance at end of year | $ | 6,376 |  |  | $ | 5,559 |  |  | $ | 3,178 |
Changes in the Company’s accrual for floor financing were as follows:
| Fiscal Year Ended June 30,
| 2019 |  | 2018 |  | 2017
Balance at beginning of year | $ | 211 |  |  | $ | 117 |  |  | $ | 104 |
Add: Flooring expense | 8,526 |  |  | 5,813 |  |  | 4,288 |
Additions for Cobalt acquisition | — |  |  | 132 |  |  | — |
Less: Flooring paid | (8,056 | ) |  | (5,851 | ) |  | (4,275 | )
Balance at end of year | $ | 681 |  |  | $ | 211 |  |  | $ | 117 |

X
- Definition Dealer Incentives [Table Text Block] + References No definition available. + Details
Name: | mbuu_DealerIncentivesTableTextBlock
Namespace Prefix: | mbuu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration