Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities - Thermon Holding Corp

v2.4.0.6
Accrued Liabilities - Thermon Holding Corp
9 Months Ended
Dec. 31, 2011
Accrued Liabilities

8. Accrued Liabilities

 

Accrued current liabilities consisted of the following:

 

 

 

December 31,
2011

 

March 31,
2011

 

 

 

 

 

 

 

Accrued employee compensation and related expenses

 

$

8,311

 

$

9,333

 

Interest

 

2,226

 

9,083

 

Customer prepayment

 

1,066

 

6,866

 

Warranty reserve

 

629

 

1,325

 

Professional fees

 

1,064

 

774

 

Compliance costs

 

55

 

55

 

Other

 

2,174

 

1,536

 

Total accrued current liabilities

 

$

15,525

 

$

28,972

 

 

Thermon Holding Corp
 
Accrued Liabilities

7. Accrued Liabilities

 

Accrued current liabilities consisted of the following:

 

 

 

December 31,
2011

 

March 31,
2011

 

 

 

 

 

 

 

Accrued employee compensation and related expenses

 

$

8,311

 

$

9,333

 

Interest

 

2,226

 

9,083

 

Customer prepayment

 

1,066

 

6,866

 

Warranty reserve

 

629

 

1,325

 

Professional fees

 

1,064

 

774

 

Compliance costs

 

55

 

55

 

Other

 

2,174

 

1,536

 

Total accrued current liabilities

 

$

15,525

 

$

28,972