v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]    
Sales $ 88,902 $ 51,736
Cost of sales 49,173 27,922
Gross profit 39,729 23,814
Operating expenses:    
Marketing, general and administrative and engineering 25,712 19,317
Amortization of intangible assets 5,777 2,939
Income from operations 8,240 1,558
Other income/(expenses):    
Interest income 75 153
Interest expense (3,603) (802)
Other expense (118) 32
Income before provision for income taxes 4,594 941
Income tax expense 1,216 227
Net income 3,378 714
Income attributable to non-controlling interests 336 235
Net income available to Thermon Group Holdings, Inc. 3,042 479
Comprehensive income (loss):    
Net income available to Thermon Group Holdings, Inc. 3,042 479
Foreign currency translation adjustment (8,264) 5,719
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 0 (2)
Derivative valuation, net of tax 196  
Comprehensive income (loss) $ (5,222) $ 6,196
Net Income per common share:    
Basic (in dollars per share) $ 0.09 $ 0.01
Diluted (in dollars per share) $ 0.09 $ 0.01
Weighted-average shares used in computing net income per common share:    
Basic (in shares) 32,501,280 32,370,013
Diluted (in shares) 32,935,832 32,861,203

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