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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Current assets    
Cash $ 61,623 $ 32,822
Trade receivables, net 24,625 9,846
Inventories, net 44,268 23,835
Prepaid expenses and other current assets 3,298 2,470
Income tax receivable 100 1,111
Total current assets 133,914 70,084
Property and equipment, net 40,845 24,123
Goodwill 32,230 12,692
Other intangible assets, net 94,221 9,597
Deferred tax assets 64,105 107,088
Other assets 453 79
Total assets 365,768 223,663
Current liabilities    
Accounts payable 24,349 12,722
Accrued expenses 35,685 21,616
Income tax and distribution payable 1,420 515
Payable pursuant to tax receivable agreement, current portion 3,932 4,332
Total current liabilities 65,386 39,185
Deferred tax liabilities 341 552
Other liabilities 569 328
Payable pursuant to tax receivable agreement, less current portion 51,114 77,959
Long-term debt, less current maturities 108,487 53,403
Total liabilities 225,897 171,427
Commitments and contingencies (See Note 15)
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of June 30, 2018; no shares issued and outstanding as of June 30, 2017 0 0
Additional paid in capital 108,360 48,328
Accumulated other comprehensive loss (1,984) (1,363)
Accumulated earnings 27,789 151
Total stockholders' equity attributable to Malibu Boats, Inc. 134,369 47,295
Non-controlling interest 5,502 4,941
Total stockholders’ equity 139,871 52,236 [1]
Total liabilities and stockholders' equity 365,768 223,663
Class A Common Stock    
Stockholders' Equity    
Common stock 204 179
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0
[1] As revised. Refer to Note 1 for information on immaterial correction of errors in prior period.