XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]        
Net sales $ 199,918 $ 140,429 $ 489,194 $ 358,343
North America        
Disaggregation of Revenue [Line Items]        
Net sales 184,925   450,043  
International        
Disaggregation of Revenue [Line Items]        
Net sales 14,993   39,151  
Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 196,276   478,716  
Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales 3,642   10,478  
Malibu US        
Disaggregation of Revenue [Line Items]        
Net sales 101,600 85,681 253,551 214,622
Malibu US | North America        
Disaggregation of Revenue [Line Items]        
Net sales 96,394   246,534  
Malibu US | International        
Disaggregation of Revenue [Line Items]        
Net sales 5,206   7,017  
Malibu US | Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 98,836   245,944  
Malibu US | Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales 2,764   7,607  
Cobalt        
Disaggregation of Revenue [Line Items]        
Net sales 56,041 49,922 150,147 126,207
Cobalt | North America        
Disaggregation of Revenue [Line Items]        
Net sales 53,820   141,965  
Cobalt | International        
Disaggregation of Revenue [Line Items]        
Net sales 2,221   8,182  
Cobalt | Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 55,619   148,418  
Cobalt | Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales 422   1,729  
Pursuit        
Disaggregation of Revenue [Line Items]        
Net sales 36,458 0 66,385 0
Pursuit | North America        
Disaggregation of Revenue [Line Items]        
Net sales 34,711   61,544  
Pursuit | International        
Disaggregation of Revenue [Line Items]        
Net sales 1,747   4,841  
Pursuit | Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 36,276   66,128  
Pursuit | Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales 182   257  
Malibu Australia        
Disaggregation of Revenue [Line Items]        
Net sales 5,819 $ 4,826 19,111 $ 17,514
Malibu Australia | North America        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Malibu Australia | International        
Disaggregation of Revenue [Line Items]        
Net sales 5,819   19,111  
Malibu Australia | Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 5,545   18,226  
Malibu Australia | Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales $ 274   $ 885