XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.2
NET SALES (Tables)
6 Months Ended
Jun. 30, 2019
NET SALES  
Schedule of disaggregation of sales by major source

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

(in thousands)

    

June 30, 2019

    

June 30, 2018

    

June 30, 2019

    

June 30, 2018

Boats and accessories

​

$

87,304

​

$

85,697

​

$

169,369

​

$

162,352

Parts

​

 

1,392

​

 

1,309

​

 

2,380

​

 

2,190

Net sales

​

$

88,696

​

$

87,006

​

$

171,749

​

$

164,542

Schedule of disaggregation of revenues between domestic and international

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

(in thousands)

    

June 30, 2019

    

June 30, 2018

    

June 30, 2019

    

June 30, 2018

Domestic

​

$

83,190

​

$

77,752

​

$

160,130

​

$

149,298

International

​

 

5,506

​

 

9,254

​

 

11,619

​

 

15,244

Net sales

​

$

88,696

​

$

87,006

​

$

171,749

​

$

164,542

Schedule of disaggregation of revenues: timing

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

(in thousands)

    

June 30, 2019

    

June 30, 2018

    

June 30, 2019

    

June 30, 2018

Products transferred at a point in time

​

$

88,696

​

$

87,006

​

$

171,749

​

$

164,542

Products transferred over time

​

 

—

​

 

—

​

 

—

​

 

—

Net sales

​

$

88,696

​

$

87,006

​

$

171,749

​

$

164,542

Schedule of contract balances

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

June 30, 

    

December 31, 

    

June 30, 

    

December 31, 

(in thousands)

​

2019

​

2018

​

2018

​

2017

Deferred revenue

​

$

332

​

$

496

​

$

638

​

$

864