XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT INFORMATION - Schedule of Operating Information for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Dec. 31, 2023
Jan. 01, 2023
Jun. 30, 2023
Segment Reporting Information [Line Items]          
Net sales $ 99,481 $ 159,188 $ 203,698 $ 328,704  
Operating income (loss) 7,018 26,461 15,571 58,683  
Depreciation and amortization 2,758 2,610 5,484 5,211  
Purchases of property, plant and equipment 3,715 5,947 8,118 11,915  
Total assets 331,786   331,786   $ 353,976
MasterCraft          
Segment Reporting Information [Line Items]          
Net sales 72,699 108,665 148,535 221,685  
Operating income (loss) 10,294 22,899 20,584 46,971  
Depreciation and amortization 1,282 1,364 2,583 2,746  
Purchases of property, plant and equipment 1,407 3,173 3,616 5,283  
MasterCraft | Operating Segments          
Segment Reporting Information [Line Items]          
Total assets 240,444   240,444   259,201
Crest          
Segment Reporting Information [Line Items]          
Net sales 17,051 36,665 35,520 80,226  
Operating income (loss) 469 5,071 732 12,614  
Depreciation and amortization 816 721 1,624 1,403  
Purchases of property, plant and equipment 314 1,681 1,178 4,203  
Crest | Operating Segments          
Segment Reporting Information [Line Items]          
Total assets 48,130   48,130   53,435
Aviara          
Segment Reporting Information [Line Items]          
Net sales 9,731 13,858 19,643 26,793  
Operating income (loss) (3,745) (1,509) (5,745) (902)  
Depreciation and amortization 660 525 1,277 1,062  
Purchases of property, plant and equipment 1,994 $ 1,093 3,324 $ 2,429  
Aviara | Operating Segments          
Segment Reporting Information [Line Items]          
Total assets $ 43,212   $ 43,212   $ 41,340