Quarterly report pursuant to Section 13 or 15(d)

Guarantor Consolidation (Details 2) - Thermon Holding Corp

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Guarantor Consolidation (Details 2) - Thermon Holding Corp (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Condensed Statement of Comprehensive Income (Loss)    
Revenues $ 67,213 $ 64,618
Cost of sales 33,874 32,629
Gross profit 33,339 31,989
Operating expenses:    
Marketing, general and administrative and engineering 16,015 29,616
Amortization of other intangible assets 2,794 2,885
Income (loss) from operations 14,530 (512)
Other income/(expenses):    
Interest income 27 91
Interest expense (4,367) (6,790)
Loss on retirement of senior secured notes   (630)
Miscellaneous expense 44 (14)
Income (loss) before provision for income taxes 10,234 (7,855)
Income tax expense (benefit) 3,634 (2,889)
Net income (loss) 6,600 (4,966)
Comprehensive income (loss):    
Net income (loss) 6,600 (4,966)
Foreign currency translation adjustment (5,448) 1,395
Comprehensive income (loss) 1,152 (3,571)
Thermon Holding Corp. (Guarantor)
    
Operating expenses:    
Marketing, general and administrative and engineering 58 6,457
Amortization of other intangible assets 64 64
Income (loss) from operations (122) (6,521)
Other income/(expenses):    
Equity in earnings of subsidiaries 6,741 1,555
Income (loss) before provision for income taxes 6,619 (4,966)
Income tax expense (benefit) (43)  
Net income (loss) 6,662 (4,966)
Comprehensive income (loss):    
Net income (loss) 6,662 (4,966)
Comprehensive income (loss) 6,662 (4,966)
Thermon Industries, Inc. (Issuer)
    
Operating expenses:    
Marketing, general and administrative and engineering   7,861
Income (loss) from operations   (7,861)
Other income/(expenses):    
Equity in earnings of subsidiaries 5,758 13,312
Interest expense (4,155) (6,703)
Loss on retirement of senior secured notes   (630)
Income (loss) before provision for income taxes 1,603 (1,882)
Income tax expense (benefit) (1,454)  
Net income (loss) 3,057 (1,882)
Comprehensive income (loss):    
Net income (loss) 3,057 (1,882)
Comprehensive income (loss) 3,057 (1,882)
Thermon Manufacturing Company and US Subsidiaries (Guarantor)
    
Condensed Statement of Comprehensive Income (Loss)    
Revenues 32,945 37,874
Cost of sales 20,012 24,685
Gross profit 12,933 13,189
Operating expenses:    
Marketing, general and administrative and engineering 6,759 7,897
Amortization of other intangible assets 1,460 1,460
Income (loss) from operations 4,714 3,832
Other income/(expenses):    
Equity in earnings of subsidiaries 1,949 6,054
Interest income   20
Interest expense (62) (3)
Miscellaneous expense 2,189 1,905
Income (loss) before provision for income taxes 8,790 11,808
Income tax expense (benefit) 3,032 (4,935)
Net income (loss) 5,758 16,743
Comprehensive income (loss):    
Net income (loss) 5,758 16,743
Comprehensive income (loss) 5,758 16,743
International Subsidiaries (Non-guarantors)
    
Condensed Statement of Comprehensive Income (Loss)    
Revenues 48,127 44,825
Cost of sales 27,741 25,351
Gross profit 20,386 19,474
Operating expenses:    
Marketing, general and administrative and engineering 9,198 7,401
Amortization of other intangible assets 1,270 1,361
Income (loss) from operations 9,918 10,712
Other income/(expenses):    
Interest income 27 71
Interest expense (150) (84)
Miscellaneous expense (2,145) (1,919)
Income (loss) before provision for income taxes 7,650 8,780
Income tax expense (benefit) 2,017 2,270
Net income (loss) 5,633 6,510
Comprehensive income (loss):    
Net income (loss) 5,633 6,510
Foreign currency translation adjustment (5,448) 1,395
Comprehensive income (loss) 185 7,905
Eliminations
    
Condensed Statement of Comprehensive Income (Loss)    
Revenues (13,859) (18,081)
Cost of sales (13,879) (17,407)
Gross profit 20 (674)
Operating expenses:    
Income (loss) from operations 20 (674)
Other income/(expenses):    
Equity in earnings of subsidiaries (14,448) (20,921)
Income (loss) before provision for income taxes (14,428) (21,595)
Income tax expense (benefit) 82 (224)
Net income (loss) (14,510) (21,371)
Comprehensive income (loss):    
Net income (loss) (14,510) (21,371)
Comprehensive income (loss) (14,510) (21,371)
Thermon Holding Corp.
    
Condensed Statement of Comprehensive Income (Loss)    
Revenues 67,213 64,618
Cost of sales 33,874 32,629
Gross profit 33,339 31,989
Operating expenses:    
Marketing, general and administrative and engineering 16,015 29,616
Amortization of other intangible assets 2,794 2,885
Income (loss) from operations 14,530 (512)
Other income/(expenses):    
Interest income 27 91
Interest expense (4,367) (6,790)
Loss on retirement of senior secured notes   (630)
Miscellaneous expense 44 (14)
Income (loss) before provision for income taxes 10,234 (7,855)
Income tax expense (benefit) 3,634 (2,889)
Net income (loss) 6,600 (4,966)
Comprehensive income (loss):    
Net income (loss) 6,600 (4,966)
Foreign currency translation adjustment (5,448) 1,395
Comprehensive income (loss) $ 1,152 $ (3,571)