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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2018
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of carrying amounts of goodwill

 

 

 

 

 

 

 

 

  

September 30, 2018

    

    June 30, 2018    

Goodwill attributable to MasterCraft

 

$

29,593

 

$

29,593

Goodwill attributable to NauticStar

 

 

36,199

 

 

36,199

Total goodwill

 

$

65,792

 

$

65,792

 

Schedule of intangible assets other than goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2018

 

 

 

Gross

 

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Dealer network

    

$

21,590

    

$

(3,074)

    

$

18,516

 

Total amortizable intangible assets

 

 

21,590

 

 

(3,074)

 

 

18,516

 

Trade names

 

 

32,000

 

 

 —

 

 

32,000

 

Total intangible assets

 

$

53,590

 

$

(3,074)

 

$

50,516

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2018

 

 

 

Gross

 

 

 

Net

 

 

 

Carrying

Accumulated

 

Carrying

 

 

 

Amount

Amortization

 

Amount

 

Dealer network

    

$

21,590

    

$

(2,544)

    

$

19,046

 

Total amortizable intangible assets

 

 

21,590

 

 

(2,544)

 

 

19,046

 

Trade names

 

 

32,000

 

 

 —

 

 

32,000

 

Total intangible assets

 

$

53,590

 

$

(2,544)

 

$

51,046

 

 

Schedule of estimated amortization expense

 

 

 

 

 

Fiscal years ending June 30,

 

 

 

 

Remainder of 2019

 

$

1,577

 

2020

 

 

2,107

 

2021

 

 

2,107

 

2022

 

 

2,107

 

2023

 

 

2,107

 

and thereafter

 

 

8,511

 

Total

 

$

18,516