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Accrued Expenses (Tables)

9 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	As of March 31, 2019				As of June 30, 2018
Warranties	$	22,085			$	17,217
Dealer incentives	8,914				5,770
Accrued compensation	10,525				9,034
Accrued legal and professional fees	705				915
Accrued interest	194				242
Other accrued expenses	3,809				2,507
Total accrued expenses	$	46,232			$	35,685

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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