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SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Operating Information for Reportable Segments

The following tables present selected financial information for the Company’s reportable segments for the years ended June 30, 2019, and 2018.

 

 

 

Year Ended June 30, 2019

 

 

 

MasterCraft

 

 

NauticStar

 

 

Crest

 

 

Consolidated

 

Net sales

 

$

311,830

 

 

$

77,995

 

 

$

76,556

 

 

$

466,381

 

Operating income

 

 

53,989

 

 

 

(27,785

)

 

 

7,055

 

 

 

33,259

 

Depreciation and amortization

 

 

3,481

 

 

 

2,684

 

 

 

1,622

 

 

 

7,787

 

Goodwill and other intangible asset impairment

 

 

 

 

 

31,000

 

 

 

 

 

 

31,000

 

Purchases of property and equipment

 

 

11,730

 

 

 

2,069

 

 

 

265

 

 

 

14,064

 

 

 

 

Year Ended June 30, 2018

 

 

 

MasterCraft

 

 

NauticStar

 

 

Crest

 

 

Consolidated

 

Net sales

 

$

266,319

 

 

$

66,406

 

 

$

 

 

$

332,725

 

Operating income

 

 

49,363

 

 

 

6,620

 

 

 

 

 

 

55,983

 

Depreciation and amortization

 

 

3,283

 

 

 

1,803

 

 

 

 

 

 

5,086

 

Purchases of property and equipment

 

 

4,234

 

 

 

1,071

 

 

 

 

 

 

5,305

 

 

 

 

As of

June 30, 2019

 

 

As of

June 30, 2018

 

Assets

 

 

 

 

 

 

 

 

MasterCraft

 

$

273,046

 

 

$

170,218

 

NauticStar

 

 

52,761

 

 

 

87,866

 

Crest

 

 

85,979

 

 

 

 

Eliminations

 

 

(163,013

)

 

 

(81,160

)

Total Assets

 

$

248,773

 

 

$

176,924