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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Current assets    
Cash $ 16,293 $ 25,921
Trade receivables, net 15,593 14,690
Inventories, net 24,293 20,431
Prepaid expenses and other current assets 2,269 2,707
Income tax receivable 392 965
Total current assets 58,840 64,714
Property and equipment, net 17,776 17,813
Goodwill 12,646 12,470
Other intangible assets, net 11,231 11,703
Deferred tax assets 112,892 113,798
Other assets 30 32
Total assets 213,415 220,530
Current liabilities    
Current maturities of long-term debt 1,117 8,000
Accounts payable 18,332 16,158
Accrued expenses 20,096 19,055
Income taxes and tax distribution payable 523 427
Payable pursuant to tax receivable agreement, current portion 4,189 4,189
Total current liabilities 44,257 47,829
Deferred tax liabilities 678 685
Payable pursuant to tax receivable agreement, less current portion 89,561 89,561
Long-term debt, less current maturities 55,030 63,086
Other long-term liabilities 895 1,136
Total liabilities 190,421 202,297
Commitments and contingencies
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of September 30, 2016 and June 30, 2016 0 0
Additional paid in capital 44,571 44,151
Accumulated other comprehensive loss (2,114) (2,471)
Accumulated deficit (24,522) (28,302)
Total stockholders' equity attributable to Malibu Boats, Inc. 18,111 13,554
Non-controlling interest 4,883 4,679
Total stockholders’ equity 22,994 18,233
Total liabilities and stockholders' equity 213,415 220,530
Class A Common Stock [Member]    
Stockholders' Equity    
Common stock 176 176
Class B Common Stock [Member]    
Stockholders' Equity    
Common stock $ 0 $ 0