XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates the Company's revenue by major product type and geography:
| Three months ended December 31, 2018 |  | Six months ended December 31, 2018
| Malibu US |  | Cobalt |  | Pursuit |  | Malibu Australia |  | Consolidated |  | Malibu US |  | Cobalt |  | Pursuit |  | Malibu Australia |  | Consolidated
Revenue by product: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Boat and trailer sales | $ | 81,028 |  |  | $ | 45,360 |  |  | $ | 29,852 |  |  | $ | 6,850 |  |  | $ | 163,090 |  |  | $ | 147,108 |  |  | $ | 92,799 |  |  | $ | 29,852 |  |  | $ | 12,681 |  |  | $ | 282,440 |
Part and other sales | 1,693 |  |  | 486 |  |  | 75 |  |  | 449 |  |  | 2,703 |  |  | 4,843 |  |  | 1,307 |  |  | 75 |  |  | 611 |  |  | 6,836 |
Total revenue | $ | 82,721 |  |  | $ | 45,846 |  |  | $ | 29,927 |  |  | $ | 7,299 |  |  | $ | 165,793 |  |  | $ | 151,951 |  |  | $ | 94,106 |  |  | $ | 29,927 |  |  | $ | 13,292 |  |  | $ | 289,276 |
Revenue by geography: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 82,282 |  |  | $ | 43,171 |  |  | $ | 26,833 |  |  | $ | — |  |  | $ | 152,286 |  |  | $ | 150,140 |  |  | $ | 88,145 |  |  | $ | 26,833 |  |  | $ | — |  |  | $ | 265,118 |
International | 439 |  |  | 2,675 |  |  | 3,094 |  |  | 7,299 |  |  | 13,507 |  |  | 1,811 |  |  | 5,961 |  |  | 3,094 |  |  | 13,292 |  |  | 24,158 |
Total revenue | $ | 82,721 |  |  | $ | 45,846 |  |  | $ | 29,927 |  |  | $ | 7,299 |  |  | $ | 165,793 |  |  | $ | 151,951 |  |  | $ | 94,106 |  |  | $ | 29,927 |  |  | $ | 13,292 |  |  | $ | 289,276 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: 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_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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