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Segment Reporting (Tables)

12 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents financial information for the Company’s reportable segments for fiscal years ended June 30, 2020, 2019, and 2018.

Fiscal Year Ended June 30, 2020
			Malibu						Cobalt						Pursuit 1						Total
Net sales			$	354,769					$	174,768					$	123,626					$	653,163
Depreciation and amortization			8,809						5,258						4,313						18,380
Net income before provision for income taxes			55,567						17,275						10,890						83,732
Capital expenditures			10,260						8,850						22,181						41,291
Long-lived assets			49,771						121,508						114,196						285,475
Total assets			$	194,502					$	153,820					$	129,024					$	477,346
Fiscal Year Ended June 30, 2019
			Malibu						Cobalt						Pursuit 1						Total
Net sales			$	374,611					$	206,598					$	102,807					$	684,016
Depreciation and amortization			7,674						5,252						3,034						15,960
Net income before provision for income taxes			54,160						28,691						8,946						91,797
Capital expenditures			9,153						4,404						4,381						17,938
Long-lived assets			49,207						117,702						96,312						263,221
Total assets			$	185,154					$	151,481					$	114,679					$	451,314
Fiscal Year Ended June 30, 2018
			Malibu						Cobalt						Pursuit 1						Total
Net sales			$	316,687					$	180,315					$	—					$	497,002
Depreciation and amortization			7,468						5,386						—						12,854
Net income before provision for income taxes			69,670						19,717						—						89,387
Capital expenditures			9,279						1,170						—						10,449
Long-lived assets			48,784						118,512						—						167,296
Total assets			$	208,152					$	157,616					—						$	365,768

¹ Represents the results of Pursuit since the acquisition on October 15, 2018.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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