| Schedule of Carrying Amounts of Goodwill |
The following table presents the carrying amounts of goodwill as of December 29, 2024 and June 30, 2024 for each of the Company's reportable segments.
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|
|
|
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|
|
|
|
|
|
Gross Amount |
|
|
Accumulated Impairment Losses |
|
|
Total |
|
MasterCraft |
|
$ |
28,493 |
|
|
$ |
— |
|
|
$ |
28,493 |
|
Pontoon |
|
|
36,238 |
|
|
|
(36,238 |
) |
|
|
— |
|
Total |
|
$ |
64,731 |
|
|
$ |
(36,238 |
) |
|
$ |
28,493 |
|
|
| Schedule of Carrying Amount of Other Intangible Assets, Net |
The following table presents the carrying amounts of Other intangible assets, net:
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|
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|
|
December 29, |
|
|
June 30, |
|
|
|
2024 |
|
|
2024 |
|
|
|
Gross Amount |
|
|
Accumulated Amortization / Impairment |
|
|
Other intangible assets, net |
|
|
Gross Amount |
|
|
Accumulated Amortization / Impairment |
|
|
Other intangible assets, net |
|
Amortized intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dealer networks |
|
$ |
19,500 |
|
|
$ |
(12,750 |
) |
|
$ |
6,750 |
|
|
$ |
19,500 |
|
|
$ |
(11,850 |
) |
|
$ |
7,650 |
|
Software |
|
|
245 |
|
|
|
(245 |
) |
|
|
— |
|
|
|
245 |
|
|
|
(245 |
) |
|
|
— |
|
|
|
|
19,745 |
|
|
|
(12,995 |
) |
|
|
6,750 |
|
|
|
19,745 |
|
|
|
(12,095 |
) |
|
|
7,650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unamortized intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
|
33,000 |
|
|
|
(7,000 |
) |
|
|
26,000 |
|
|
|
33,000 |
|
|
|
(7,000 |
) |
|
|
26,000 |
|
Total other intangible assets |
|
$ |
52,745 |
|
|
$ |
(19,995 |
) |
|
$ |
32,750 |
|
|
$ |
52,745 |
|
|
$ |
(19,095 |
) |
|
$ |
33,650 |
|
|