Basis of Presentation and Accounting Policy Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Mar. 31, 2012
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Apr. 30, 2010
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Business Acquisition [Line Items] | ||||||||||
Sales | $ 76,750 | $ 67,671 | $ 67,530 | $ 69,197 | $ 68,351 | $ 64,935 | $ 211,951 | $ 202,483 | ||
Net cash used in operating activities | 357 | (26,144) | 6,481 | 3,112 | ||||||
Net cash used in investing activities | (5,706) | (5,448) | (6,842) | (22,671) | ||||||
Cost of Goods Sold | 35,032 | 34,191 | 35,506 | 36,400 | 32,946 | |||||
Gross Profit | 34,951 | 32,639 | 33,339 | 33,691 | 31,951 | 31,989 | 100,929 | 97,631 | ||
Gross profit as a percentage of revenue | 48.20% | 49.40% | 48.70% | 46.70% | 49.30% | |||||
Scenario, Previously Reported
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Business Acquisition [Line Items] | ||||||||||
Sales | 67,358 | 67,213 | 68,837 | 68,023 | 64,618 | |||||
Net cash used in operating activities | 1,600 | 5,293 | ||||||||
Net cash used in investing activities | (6,949) | (24,852) | ||||||||
Cost of Goods Sold | 34,719 | 33,874 | 35,146 | 36,072 | 32,629 | |||||
Gross Profit | 32,639 | 33,339 | 33,691 | 31,951 | 31,989 | |||||
Gross profit as a percentage of revenue | 48.50% | 48.90% | 47.00% | 49.50% | ||||||
Restatement Adjustment
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Business Acquisition [Line Items] | ||||||||||
Sales | 313 | 317 | 360 | 328 | 317 | |||||
Net cash used in operating activities | (1,243) | (2,181) | ||||||||
Net cash used in investing activities | 1,243 | 2,181 | ||||||||
Thermon Holding Corp.
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Business Acquisition [Line Items] | ||||||||||
Sales | 76,750 | 67,671 | 67,530 | 69,197 | 68,351 | 64,935 | 211,951 | 202,483 | ||
Purchase price to acquire the controlling interest | 210,000 | |||||||||
Cost of selling controlling interest | 129,252 | |||||||||
Net cash used in operating activities | (357) | (26,144) | 6,481 | (3,112) | ||||||
Net cash used in investing activities | (5,706) | (5,448) | (6,842) | (22,671) | ||||||
Cost of Goods Sold | 35,032 | 34,191 | 35,506 | 36,400 | 32,946 | |||||
Gross Profit | 34,951 | 32,639 | 33,339 | 33,691 | 31,951 | 31,989 | 100,929 | 97,631 | ||
Gross profit as a percentage of revenue | 48.20% | 49.40% | 48.70% | 46.70% | 49.30% | |||||
Thermon Holding Corp. | Scenario, Previously Reported
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Business Acquisition [Line Items] | ||||||||||
Sales | 67,358 | 67,213 | 68,837 | 68,023 | 64,618 | |||||
Net cash used in operating activities | (1,600) | (5,293) | ||||||||
Net cash used in investing activities | (6,949) | (24,852) | ||||||||
Cost of Goods Sold | 34,719 | 33,874 | 35,146 | 36,072 | 32,629 | |||||
Gross Profit | 32,639 | 33,339 | 33,691 | 31,951 | 31,989 | |||||
Gross profit as a percentage of revenue | 48.50% | 49.60% | 48.90% | 47.00% | 49.50% | |||||
Thermon Holding Corp. | Restatement Adjustment
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Business Acquisition [Line Items] | ||||||||||
Sales | 313 | 317 | 360 | 328 | 317 | |||||
Net cash used in operating activities | 1,243 | 2,181 | ||||||||
Net cash used in investing activities | 1,243 | 2,181 | ||||||||
Thermon Holding Corp. | Group of investors and other private equity firms
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Business Acquisition [Line Items] | ||||||||||
Number of other private equity firms | 2 | |||||||||
Thermon Holding Corp. | Group of investors and other private equity firms | Thermon Holding Corp. | Predecessor
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Business Acquisition [Line Items] | ||||||||||
Purchase price to acquire the controlling interest | $ 321,500 |