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Segment Reporting | 12 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The following table presents financial information for the Company’s reportable segments for fiscal years ended June 30, 2019, 2018, and 2017.
Fiscal Year Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |
| Malibu US |  | Cobalt 1 |  | Pursuit 2 |  | Malibu Australia |  | Eliminations |  | Total
Net sales | $ | 362,082 |  |  | $ | 206,598 |  |  | $ | 102,807 |  |  | $ | 25,617 |  |  | $ | (13,088 | ) |  | $ | 684,016 |
Affiliate (or intersegment) sales | 13,088 |  |  | — |  |  | — |  |  | — |  |  | (13,088 | ) |  | — |
Net sales to external customers | 348,994 |  |  | 206,598 |  |  | 102,807 |  |  | 25,617 |  |  | — |  |  | 684,016 |
Depreciation and amortization | 7,127 |  |  | 5,252 |  |  | 3,034 |  |  | 547 |  |  | — |  |  | 15,960 |
Net income before provision for income taxes | 52,804 |  |  | 28,691 |  |  | 8,946 |  |  | 1,681 |  |  | (325 | ) |  | 91,797 |
Capital expenditures | 9,014 |  |  | 4,404 |  |  | 4,381 |  |  | 139 |  |  | — |  |  | 17,938 |
Long-lived assets | 40,700 |  |  | 117,702 |  |  | 96,312 |  |  | 8,507 |  |  | — |  |  | 263,221 |
Total assets | $ | 363,209 |  |  | $ | 151,481 |  |  | $ | 114,679 |  |  | $ | 22,353 |  |  | $ | (200,408 | ) |  | $ | 451,314 |
Fiscal Year Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |
| Malibu US |  | Cobalt 1 |  | Pursuit 2 |  | Malibu Australia |  | Eliminations |  | Total
Net sales | $ | 302,115 |  |  | $ | 180,315 |  |  | $ | — |  |  | $ | 23,445 |  |  | $ | (8,873 | ) |  | $ | 497,002 |
Affiliate (or intersegment) sales | 8,873 |  |  | — |  |  | — |  |  | — |  |  | (8,873 | ) |  | — |
Net sales to external customers | 293,242 |  |  | 180,315 |  |  | — |  |  | 23,445 |  |  | — |  |  | 497,002 |
Depreciation and amortization | 6,859 |  |  | 5,386 |  |  | — |  |  | 609 |  |  | — |  |  | 12,854 |
Net income before provision for income taxes | 68,015 |  |  | 19,717 |  |  | — |  |  | 1,770 |  |  | (115 | ) |  | 89,387 |
Capital expenditures | 9,248 |  |  | 1,170 |  |  | — |  |  | 31 |  |  | — |  |  | 10,449 |
Long-lived assets | 39,388 |  |  | 118,512 |  |  | — |  |  | 9,396 |  |  | — |  |  | 167,296 |
Total assets | $ | 327,181 |  |  | $ | 157,616 |  |  | $ | — |  |  | $ | 20,128 |  |  | $ | (139,157 | ) |  | $ | 365,768 |
Fiscal Year Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |
| Malibu US |  | Cobalt 1 |  | Pursuit 2 |  | Malibu Australia |  | Eliminations |  | Total
Net sales | $ | 267,552 |  |  | $ | — |  |  | $ | — |  |  | $ | 22,995 |  |  | $ | (8,610 | ) |  | $ | 281,937 |
Affiliate (or intersegment) sales | 8,610 |  |  | — |  |  | — |  |  | — |  |  | (8,610 | ) |  | — |
Net sales to external customers | 258,942 |  |  | — |  |  | — |  |  | 22,995 |  |  | — |  |  | 281,937 |
Depreciation and amortization | 6,115 |  |  | — |  |  | — |  |  | 633 |  |  | — |  |  | 6,748 |
Net income before provision for income taxes | 46,927 |  |  | — |  |  | — |  |  | 1,893 |  |  | (152 | ) |  | 48,668 |
Capital expenditures | 9,183 |  |  | — |  |  | — |  |  | 79 |  |  | — |  |  | 9,262 |
Long-lived assets | 36,089 |  |  | — |  |  | — |  |  | 10,323 |  |  | — |  |  | 46,412 |
Total assets | $ | 222,252 |  |  | $ | — |  |  | — |  |  | $ | 19,099 |  |  | $ | (17,688 | ) |  | $ | 223,663 |
1 Represents the results of the Cobalt since the acquisition on July 6, 2017. 2 Represents the results of the Pursuit since the acquisition on October 15, 2018. Sales to our dealers under common control of OneWater Marine, Inc. represented approximately 15% of consolidated net sales in fiscal year 2019, which included sales of Malibu U.S., Cobalt and Pursuit.

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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 + Details
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