XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
Segment Reporting Information [Line Items]      
Net sales $ 180,984 $ 172,080  
Income before provision for income taxes 28,405 21,526  
Assets 520,218   $ 477,346
Malibu      
Segment Reporting Information [Line Items]      
Net sales 99,831 85,880  
Cobalt      
Segment Reporting Information [Line Items]      
Net sales 44,482 50,151  
Pursuit      
Segment Reporting Information [Line Items]      
Net sales 36,671 36,049  
Operating Segments | Malibu      
Segment Reporting Information [Line Items]      
Net sales 99,831 85,880  
Income before provision for income taxes 17,555 11,461  
Assets 216,690   194,502
Operating Segments | Cobalt      
Segment Reporting Information [Line Items]      
Net sales 44,482 50,151  
Income before provision for income taxes 4,776 5,907  
Assets 166,570   153,820
Operating Segments | Pursuit      
Segment Reporting Information [Line Items]      
Net sales 36,671 36,049  
Income before provision for income taxes 6,074 $ 4,158  
Assets $ 136,958   $ 129,024