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Segment Information (Tables)

3 Months Ended

Sep. 30, 2020

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 months ended September 30, 2020 and 2019, respectively, and the Company’s financial position at September 30, 2020 and June 30, 2020, respectively:

			Three Months Ended September 30, 2020
			Malibu						Cobalt						Pursuit						Total
Net sales			$	99,831					$	44,482					$	36,671					$	180,984
Income before provision for income taxes			$	17,555					$	4,776					$	6,074					$	28,405
			Three months ended September 30, 2019
			Malibu						Cobalt						Pursuit						Total
Net sales			$	85,880					$	50,151					$	36,049					$	172,080
Income before provision for income taxes			$	11,461					$	5,907					$	4,158					$	21,526

			As of September 30, 2020						As of June 30, 2020
Assets
Malibu			$	216,690					$	194,502
Cobalt			166,570						153,820
Pursuit			136,958						129,024
Total assets			$	520,218					$	477,346

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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