Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables) - Thermon Holding Corp

v2.4.0.6
Accrued Liabilities (Tables) - Thermon Holding Corp
3 Months Ended
Jun. 30, 2012
Accrued liabilities  
Schedule of accrued current liabilities

 

 

 

 

June 30,
2012

 

March 31,
2012

 

 

 

 

 

 

 

Accrued employee compensation and related expenses

 

$

6,618

 

$

10,970

 

Interest

 

2,009

 

6,162

 

Customer prepayment

 

2,253

 

1,518

 

Warranty reserve

 

720

 

857

 

Professional fees

 

1,058

 

1,346

 

Sales tax payable

 

1,057

 

183

 

Compliance costs

 

55

 

55

 

Other

 

1,508

 

1,351

 

Total accrued current liabilities

 

$

15,278

 

$

22,442

 

 

Thermon Holding Corp.
 
Accrued liabilities  
Schedule of accrued current liabilities

 

 

 

 

June 30,
2012

 

March 31,
2012

 

 

 

 

 

 

 

Accrued employee compensation and related expenses

 

$

6,618

 

$

10,970

 

Interest

 

2,009

 

6,162

 

Customer prepayment

 

2,253

 

1,518

 

Warranty reserve

 

720

 

857

 

Professional fees

 

1,058

 

1,346

 

Sales tax payable

 

1,057

 

183

 

Compliance costs

 

55

 

55

 

Other

 

1,508

 

1,351

 

Total accrued current liabilities

 

$

15,278

 

$

22,442