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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Jun. 30, 2017
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accrued expenses and other current liabilities

 

 

 

 

 

 

 

 

 

  

2017

    

2016

 

Warranty

 

$

12,237

 

$

11,392

 

Self-insurance

 

 

763

 

 

809

 

Compensation and related accruals

 

 

1,691

 

 

1,706

 

Inventory repurchase contingent obligation

 

 

1,008

 

 

742

 

Interest

 

 

1,008

 

 

1,178

 

Dealer incentives

 

 

2,755

 

 

4,336

 

Other

 

 

1,948

 

 

2,113

 

Total accrued expenses and other current liabilities

 

$

21,410

 

$

22,276

 

 

Schedule of roll forward of the accrued warranty liability

 

 

 

 

 

 

 

 

 

  

2017

    

2016

 

Beginning balance

  

$

11,392

    

$

10,228

 

Provisions

 

 

4,723

 

 

5,461

 

Payments made

 

 

(3,052)

 

 

(4,297)

 

Adjustments to preexisting warranties

 

 

(825)

 

 

 —

 

Ending balance

 

$

12,237

 

$

11,392

 

 

Schedule of activity in accrued dealer incentives

 

 

 

 

 

 

 

 

 

  

2017

    

2016

 

Beginning balance

 

$

4,336

 

$

3,568

 

Provisions

 

 

11,160

 

 

10,759

 

Payments made

 

 

(12,741)

 

 

(9,991)

 

Ending balance

 

$

2,755

 

$

4,336