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

Accrued Liabilities

12 Months Ended

Mar. 31, 2014

Accrued current liabilities consisted of the following:



	March 31, 2014		March 31, 2013
Accrued employee compensation and related expenses	$	5,043	$	8,047
Interest	—		4,703
Customer prepayment	1,235		2,197
Warranty reserve	645		552
Professional fees	1,250		1,436
Sales tax payable	707		175
Other	989		1,605
Total accrued current liabilities	$	9,869	$	18,715