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