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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Mar. 31, 2019
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

 

 

 

March 31, 2019

 

 

June 30, 2018

 

Warranty

 

$

16,733

 

 

$

13,077

 

Self-insurance

 

 

633

 

 

 

703

 

Compensation and related accruals

 

 

4,009

 

 

 

2,995

 

Inventory repurchase contingent obligation

 

 

2,574

 

 

 

1,274

 

Floor plan interest

 

 

3,017

 

 

 

1,228

 

Debt interest

 

 

509

 

 

 

244

 

Dealer incentives

 

 

11,931

 

 

 

4,628

 

Other

 

 

2,931

 

 

 

3,717

 

Total accrued expenses and other current liabilities

 

$

42,337

 

 

$

27,866

 

Schedule of roll forward of the accrued warranty liability

The following table provides a roll forward of the accrued warranty liability:

 

Beginning balance - June 30, 2018

 

$

13,077

 

Provisions

 

 

5,735

 

Additions for Crest acquisition

 

 

727

 

Payments made

 

 

(5,223

)

Adjustments to preexisting warranties

 

 

2,417

 

Ending balance - March 31, 2019

 

$

16,733