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SEGMENT INFORMATION (Tables)
3 Months Ended
Sep. 29, 2024
Segment Reporting [Abstract]  
Schedule of Operating Information for Reportable Segments

Selected financial information for the Company’s reportable segments was as follows:

 

 

 

For the Three Months Ended September 29, 2024

 

 

 

MasterCraft

 

 

Pontoon

 

 

Consolidated

 

Net sales

 

$

55,533

 

 

$

9,826

 

 

$

65,359

 

Operating income (loss)

 

 

3,693

 

 

 

(2,689

)

 

 

1,004

 

Depreciation and amortization

 

 

1,189

 

 

 

885

 

 

 

2,074

 

Purchases of property, plant and equipment

 

 

1,453

 

 

 

752

 

 

 

2,205

 

 

 

 

 

For the Three Months Ended October 1, 2023

 

 

 

MasterCraft

 

 

Pontoon

 

 

Consolidated

 

Net sales

 

$

75,836

 

 

$

18,469

 

 

$

94,305

 

Operating income

 

 

10,290

 

 

 

263

 

 

 

10,553

 

Depreciation and amortization

 

 

1,301

 

 

 

808

 

 

 

2,109

 

Purchases of property, plant and equipment

 

 

2,209

 

 

 

859

 

 

 

3,068

 

 

The following table presents total assets for the Company’s reportable segments.

 

 

 

September 29, 2024

 

 

June 30, 2024

 

Assets:

 

 

 

 

 

 

MasterCraft

 

$

229,379

 

 

$

233,088

 

Pontoon

 

 

53,501

 

 

 

51,994

 

Assets held-for-sale

 

 

26,267

 

 

 

32,902

 

Total assets

 

$

309,147

 

 

$

317,984