XML 47 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Sep. 30, 2018
SEGMENT INFORMATION  
Schedule of operating information for reportable segments

All amounts for the three months ended October 1, 2017 pertain exclusively to the MasterCraft segment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2018

 

 

    

MasterCraft

    

NauticStar

    

Consolidated

 

Net sales

 

$

76,234

 

$

17,407

 

$

93,641

 

Cost of sales

 

 

55,023

 

 

15,415

 

 

70,438

 

Operating income

 

 

11,530

 

 

81

 

 

11,611

 

Depreciation and amortization

 

 

805

 

 

630

 

 

1,435

 

 

 

 

 

 

 

 

 

 

 

 

As of September 30, 2018

 

 

As of June 30, 2018

Assets

 

 

 

 

 

 

MasterCraft

 

$

95,357

 

$

89,058

NauticStar

 

 

86,889

 

 

87,866

Total Assets(a)

 

$

182,246

 

$

176,924

 


Total assets as of September 30, 2018 and as of June 30, 2018 include goodwill of $29,593 and $36,199 related to MasterCraft and NauticStar, respectively.