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