XML 74 R63.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | $ 165,793 | $ 114,373 | $ 289,276 | $ 217,914 |
Income before provision for income taxes | 19,117 | 44,974 | 34,715 | 51,130 |
Assets | 438,943 |  | 438,943 |  | $ 365,768
Malibu US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 82,721 | 68,081 | 151,951 | 128,941 |
Income before provision for income taxes | 10,850 | 40,845 | 19,079 | 44,717 |
Cobalt |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 45,846 | 39,367 | 94,106 | 76,285 |
Income before provision for income taxes | 5,417 | 3,369 | 12,264 | 5,193 |
Pursuit |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 29,927 | 0 | 29,927 | 0 |
Income before provision for income taxes | 2,521 | 0 | 2,521 | 0 |
Malibu Australia |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 7,299 | 6,925 | 13,292 | 12,688 |
Income before provision for income taxes | 460 | 766 | 917 | 1,236 |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 165,793 | 114,373 | 289,276 | 217,914 |
Operating Segments | Malibu US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 86,760 | 70,226 | 157,707 | 133,258 |
Assets | 385,568 |  | 385,568 |  | 327,181
Operating Segments | Cobalt |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 45,846 | 39,367 | 94,106 | 76,285 |
Assets | 147,930 |  | 147,930 |  | 157,616
Operating Segments | Pursuit |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 29,927 | 0 | 29,927 | 0 |
Assets | 111,594 |  | 111,594 |  | 0
Operating Segments | Malibu Australia |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 7,299 | 6,925 | 13,292 | 12,688 |
Assets | 20,969 |  | 20,969 |  | 20,128
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | (4,039) | (2,145) | (5,756) | (4,317) |
Income before provision for income taxes | (131) | (6) | (66) | (16) |
Assets | (227,118) |  | (227,118) |  | $ (139,157)
Intersegment Eliminations | Malibu US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 4,039 | 2,145 | 5,756 | 4,317 |
Intersegment Eliminations | Cobalt |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers | 0 | 0 |  | 0 |
Intersegment Eliminations | Pursuit |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers |  | 0 |  | 0 |
Intersegment Eliminations | Malibu Australia |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales to external customers |  | $ 0 |  | $ 0 |

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_MalibuUSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_CobaltMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_PursuitBoatsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_MalibuAustraliaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |