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Segment Information (Tables)

6 Months Ended

Dec. 31, 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 and six months ended December 31, 2020 and 2019, respectively, and the Company’s financial position at December 31, 2020 and June 30, 2020, respectively:

			Three Months Ended December 31, 2020																								Six Months Ended December 31, 2020
			Malibu						Cobalt						Saltwater Fishing						Total						Malibu						Cobalt						Saltwater Fishing						Total
Net sales			$	108,617					$	47,478					$	39,552					$	195,647					$	208,448					$	91,960					$	76,223					$	376,631
Income before provision for income taxes			$	17,572					$	5,189					$	5,734					$	28,495					$	35,127					$	9,965					$	11,808					$	56,900
			Three months ended December 31, 2019																								Six Months Ended December 31, 2019
			Malibu						Cobalt						Saltwater Fishing						Total						Malibu						Cobalt						Saltwater Fishing						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

			As of December 31, 2020						As of June 30, 2020
Assets
Malibu			$	188,798					$	194,502
Cobalt			156,082						153,820
Saltwater Fishing			325,468						129,024
Total assets			$	670,348					$	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
-SubTopic 10
-Section 50
-Paragraph 25
-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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