Thermon Group Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Geographic Information (Details)

Geographic Information (Details) (USD $) In Thousands, unless otherwise specified	1 Months Ended	3 Months Ended								11 Months Ended	12 Months Ended									9 Months Ended	11 Months Ended	12 Months Ended		9 Months Ended	11 Months Ended	12 Months Ended	9 Months Ended	11 Months Ended	12 Months Ended	9 Months Ended	11 Months Ended	12 Months Ended	9 Months Ended	11 Months Ended	12 Months Ended	9 Months Ended	11 Months Ended	12 Months Ended	1 Months Ended
	Apr. 30, 2010	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Mar. 31, 2012	Mar. 31, 2013 United States [Member]	Mar. 31, 2012 United States [Member]	Mar. 31, 2013 Canada [Member]	Mar. 31, 2012 Canada [Member]	Mar. 31, 2013 Europe [Member]	Mar. 31, 2012 Europe [Member]	Mar. 31, 2013 Asia [Member]	Mar. 31, 2012 Asia [Member]	Dec. 31, 2012 Successor [Member]	Mar. 31, 2011 Successor [Member]	Mar. 31, 2013 Successor [Member]	Mar. 31, 2012 Successor [Member]	Dec. 31, 2012 Successor [Member] United States [Member]	Mar. 31, 2011 Successor [Member] United States [Member]	Mar. 31, 2012 Successor [Member] United States [Member]	Dec. 31, 2012 Successor [Member] Canada [Member]	Mar. 31, 2011 Successor [Member] Canada [Member]	Mar. 31, 2012 Successor [Member] Canada [Member]	Dec. 31, 2012 Successor [Member] Europe [Member]	Mar. 31, 2011 Successor [Member] Europe [Member]	Mar. 31, 2012 Successor [Member] Europe [Member]	Dec. 31, 2012 Successor [Member] Asia [Member]	Mar. 31, 2011 Successor [Member] Asia [Member]	Mar. 31, 2012 Successor [Member] Asia [Member]	Dec. 31, 2012 Successor [Member] Unallocated [Member]	Mar. 31, 2011 Successor [Member] Unallocated [Member]	Mar. 31, 2012 Successor [Member] Unallocated [Member]	Apr. 30, 2010 Predecessor [Member]	Apr. 30, 2010 Predecessor [Member] United States [Member]	Apr. 30, 2010 Predecessor [Member] Canada [Member]	Apr. 30, 2010 Predecessor [Member] Europe [Member]	Apr. 30, 2010 Predecessor [Member] Asia [Member]	Apr. 30, 2010 Predecessor [Member] Unallocated [Member]
Sales by geographic area:
Non-current deferred tax assets		$ 2,880				$ 2,315					$ 2,315	$ 2,880	$ 2,315
Revenues	13,183	71,667	76,830	67,849	67,690	69,568	69,280	68,399	65,076	227,880	272,323									284,036	227,880	284,036	272,323	83,458	69,659	93,074	99,808	72,861	83,532	59,495	60,017	66,709	41,275	25,343	29,008				13,183	5,057	3,997	3,006	1,123
Operating income
Management fees																																				0	1,924	8,158						79
Other																																				(1,596)	(1,090)	0						(88)
Operating income (loss)		11,858	15,253	15,347	14,530	15,000	15,582	14,386	(512)											56,988	22,825	56,988	44,456	14,209	2,348	9,619	34,352	16,053	29,648	4,080	4,516	8,252	5,943	2,922	5,095				2,138	1,096	1,066	125	18
Property, plant and equipment, net		$ 31,211				$ 27,661					$ 27,661	$ 25,906	$ 21,889	$ 1,573	$ 1,933	$ 3,069	$ 3,225	$ 663	$ 614

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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- Definition

Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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