XML 48 R42.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 182,310 | $ 199,918 | $ 534,502 | $ 489,194
North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 170,571 | 184,925 | 500,076 | 450,043
International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 11,739 | 14,993 | 34,426 | 39,151
Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 179,089 | 196,276 | 522,922 | 478,716
Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 3,221 | 3,642 | 11,580 | 10,478
Malibu |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 102,604 | 107,419 | 285,811 | 272,662
Malibu | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 94,250 | 96,394 | 262,810 | 246,534
Malibu | International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 8,354 | 11,025 | 23,001 | 26,128
Malibu | Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 100,037 | 104,381 | 276,470 | 264,170
Malibu | Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,567 | 3,038 | 9,341 | 8,492
Cobalt |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 46,028 | 56,041 | 145,173 | 150,147
Cobalt | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 43,601 | 53,820 | 139,181 | 141,965
Cobalt | International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,427 | 2,221 | 5,992 | 8,182
Cobalt | Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 45,580 | 55,619 | 143,459 | 148,418
Cobalt | Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 448 | 422 | 1,714 | 1,729
Pursuit |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 33,678 | 36,458 | 103,518 | 66,385
Pursuit | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 32,720 | 34,711 | 98,085 | 61,544
Pursuit | International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 958 | 1,747 | 5,433 | 4,841
Pursuit | Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 33,472 | 36,276 | 102,993 | 66,128
Pursuit | Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 206 | $ 182 | $ 525 | $ 257

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mbuu_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mbuu_BoatandTrailerSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mbuu_PartAndOtherSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_MalibuMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_CobaltMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_PursuitBoatsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |