Quarterly report pursuant to Section 13 or 15(d)

Goodwill - Thermon Holding Corp

 v2.3.0.11
Goodwill - Thermon Holding Corp
3 Months Ended
Jun. 30, 2011
Goodwill

7. Goodwill

 

The carrying amount of goodwill as of June 30, 2011, is as follows:

 

 

 

Amount

 

Balance as of March 31, 2011

 

$

120,750

 

Acquisitions

 

—

 

Divestitures

 

—

 

Foreign currency translation impact

 

772

 

Balance as of June 30, 2011

 

$

121,522

 

 

The excess purchase price over the fair value of assets acquired is recorded as goodwill. As we have one operating segment, we allocate goodwill to one reporting unit for goodwill impairment testing. Goodwill is tested for impairment on an annual basis, and between annual tests if indicators of potential impairment exist, using a fair-value-based approach based on the market capitalization of the reporting unit. Our annual impairment test will be performed as of January 1, 2012. Goodwill is not deductible for tax purposes.

Thermon Holding Corp
 
Goodwill

6. Goodwill

 

The carrying amount of goodwill as of June 30, 2011, is as follows:

 

 

 

Amount

 

Balance as of March 31, 2011

 

$

120,750

 

Acquisitions

 

—

 

Divestitures

 

—

 

Foreign currency translation impact

 

772

 

Balance as of June 30, 2011

 

$

121,522

 

 

The excess purchase price over the fair value of assets acquired is recorded as goodwill. As we have one operating segment, we allocate goodwill to one reporting unit for goodwill impairment testing. Goodwill is tested for impairment on an annual basis, and between annual tests if indicators of potential impairment exist, using a fair-value-based approach based on the market capitalization of the reporting unit. Our annual impairment test will be performed as of January1, 2012. Goodwill is not deductible for tax purposes.