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Product Warranties (Tables)

12 Months Ended

Jun. 30, 2021

Product Warranties Disclosures [Abstract]

Product Warranties

Changes in the Company’s product warranty liability, which are included in accrued expenses in the accompanying consolidated balance sheets, were as follows:

						Fiscal Year Ended June 30,
						2021						2020						2019
Beginning balance						$	27,500					$	23,820					$	17,217
Add: Warranty Expense						21,973						14,339						12,331
Additions for Pursuit acquisition						—						—						1,872
Additions for Maverick Boat Group acquisition						883						—						—
Less: Warranty claims paid						(15,321)						(10,659)						(7,600)
Ending balance						$	35,035					$	27,500					$	23,820

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- References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

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