Geographic Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Sales by geographic area: | ||||||||
Revenues | $ 76,750 | $ 67,671 | $ 67,530 | $ 69,197 | $ 68,351 | $ 64,935 | $ 211,951 | $ 202,483 |
Operating income | ||||||||
Operating income (loss) | 15,253 | 15,582 | 45,130 | 29,456 | ||||
United States
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 21,843 | 25,328 | 61,197 | 71,061 | ||||
Operating income | ||||||||
Operating income (loss) | 3,105 | 5,497 | 11,664 | 6,694 | ||||
Canada
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 27,997 | 17,925 | 73,707 | 60,267 | ||||
Operating income | ||||||||
Operating income (loss) | 10,559 | 7,022 | 25,859 | 20,663 | ||||
Europe
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 13,700 | 19,089 | 44,584 | 49,444 | ||||
Operating income | ||||||||
Operating income (loss) | (343) | 1,805 | 3,234 | 6,401 | ||||
Asia
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 13,210 | 6,855 | 32,463 | 21,711 | ||||
Operating income | ||||||||
Operating income (loss) | 2,471 | 1,279 | 5,434 | 3,839 | ||||
Unallocated
|
||||||||
Operating income | ||||||||
Management fees | 0 | 21 | 0 | 8,141 | ||||
Other | (539) | 0 | (1,061) | 0 | ||||
Thermon Holding Corp.
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 76,750 | 67,671 | 67,530 | 69,197 | 68,351 | 64,935 | 211,951 | 202,483 |
Operating income | ||||||||
Management fees | 0 | 21 | 0 | 8,141 | ||||
Other | (539) | 0 | (1,061) | 0 | ||||
Operating income (loss) | 15,253 | 15,582 | 45,130 | 29,456 | ||||
Thermon Holding Corp. | United States
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 21,843 | 25,328 | 61,197 | 71,061 | ||||
Operating income | ||||||||
Operating income (loss) | 3,105 | 5,497 | 11,664 | 6,694 | ||||
Thermon Holding Corp. | Canada
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 27,997 | 17,925 | 73,707 | 60,267 | ||||
Operating income | ||||||||
Operating income (loss) | 10,559 | 7,022 | 25,859 | 20,663 | ||||
Thermon Holding Corp. | Europe
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 13,700 | 19,089 | 44,584 | 49,444 | ||||
Operating income | ||||||||
Operating income (loss) | (343) | 1,805 | 3,234 | 6,401 | ||||
Thermon Holding Corp. | Asia
|
||||||||
Sales by geographic area: | ||||||||
Revenues | 13,210 | 6,855 | 32,463 | 21,711 | ||||
Operating income | ||||||||
Operating income (loss) | $ 2,471 | $ 1,279 | $ 5,434 | $ 3,839 |