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Segment Information (Tables)

6 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, By Segment

The following tables present financial information for the Company’s reportable segments for the three and six months ended December 31, 2019 and 2018, respectively, and the Company’s financial position at December 31, 2019 and June 30, 2019, respectively:

	Three Months Ended December 31, 2019																Six Months Ended December 31, 2019
	Malibu				Cobalt				Pursuit				Total				Malibu				Cobalt				Pursuit				Total
Net sales	$	97,327			$	48,994			$	33,791			$	180,112			$	183,207			$	99,145			$	69,840			$	352,192
Income before provision for income taxes	$	15,200			$	4,853			$	2,586			$	22,639			$	26,661			$	10,760			$	6,744			$	44,165
	Three months ended December 31, 2018																Six Months Ended December 31, 2018
	Malibu				Cobalt				Pursuit				Total				Malibu				Cobalt				Pursuit				Total
Net sales	$	90,020			$	45,846			$	29,927			$	165,793			$	165,243			$	94,106			$	29,927			$	289,276
Income before provision for income taxes	$	11,179			$	5,417			$	2,521			$	19,117			$	19,930			$	12,264			$	2,521			$	34,715

	As of December 31, 2019				As of June 30, 2019
Assets
Malibu	$	198,885			$	185,154
Cobalt	153,555				151,481
Pursuit	122,265				114,679
Total assets	$	474,705			$	451,314

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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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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