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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Sep. 30, 2018
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accrued expenses and other current liabilities

 

 

 

 

 

 

 

 

 

  

September 30, 2018

    

    June 30, 2018    

 

Warranty

 

$

13,454

 

$

13,077

 

Self-insurance

 

 

749

 

 

703

 

Compensation and related accruals

 

 

2,076

 

 

2,995

 

Inventory repurchase contingent obligation

 

 

1,202

 

 

1,274

 

Interest

 

 

2,000

 

 

1,472

 

Dealer incentives

 

 

7,408

 

 

4,628

 

Other

 

 

2,666

 

 

3,717

 

Total accrued expenses and other current liabilities

 

$

29,555

 

$

27,866

 

 

Schedule of roll forward of the accrued warranty liability

 

 

 

 

 

 

 

 

Beginning balance - June 30, 2018

 

$

13,077

Provisions

 

 

1,769

Payments made

 

 

(2,249)

Adjustments to preexisting warranties

 

 

857

Ending balance - September 30, 2018

 

$

13,454