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

Annual report pursuant to Section 13 and 15(d)

Statements of Shareholders'/Members' Equity Statements of Shareholders/Members' Equity

Statements of Shareholders'/Members' Equity Statements of Shareholders/Members' Equity (USD $) In Thousands, except Share data	Total USD ($)	Retained Earnings [Member] USD ($)	Accumulated Other Comprehensive Income (Loss) [Member] USD ($)	Restricted Stock [Member]	Common Stock [Member] USD ($)	Restricted Stock Units (RSUs) [Member]	Performance Shares [Member]
Balance, beginning of period at Mar. 31, 2012	$ 192,480us-gaap_StockholdersEquity	$ (2,910)	$ 3,362		$ 192,028
Common stock, shares outstanding, beginning of period at Mar. 31, 2012					30,208,084
Net income (loss)	26,974us-gaap_NetIncomeLoss	26,974
Stock-based compensation expense	1,341				1,341
Excess tax deduction from stock options	4,131
Net income (loss)	26,974
Foreign curency translation adjustment	(4,133)		(4,133)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	304
Foreign provision	12,352us-gaap_CurrentForeignTaxExpenseBenefit
Other	(304)		(304)
Issuance of common stock in exercise of stock options, shares					1,086,486
Issuance of common stock in exercise of stock options	5,558				5,558
Issuance of restricted stock as deferred compensation to employees and directors				13,012
Excess tax deduction from stock options exercises	4,131				4,131
Balance, end of period at Mar. 31, 2013	226,047us-gaap_StockholdersEquity	24,064	(1,075)		203,058
Common stock, shares outstanding, end of period at Mar. 31, 2013					31,307,582
Net income (loss)	25,799us-gaap_NetIncomeLoss	25,799
Issuance of common stock in lieu of compensation, shares						18,786	10,594
Stock-based compensation expense	2,203				2,203
Excess tax deduction from stock options	(118)
Net income (loss)	25,799
Foreign curency translation adjustment	(6,724)		(6,724)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	0
Foreign provision	12,451us-gaap_CurrentForeignTaxExpenseBenefit
Other	(81)		(81)
Issuance of common stock in exercise of stock options, shares					566,487
Issuance of common stock in exercise of stock options	3,340				3,340
Issuance of restricted stock as deferred compensation to employees and directors				17,416
Excess tax deduction from stock options exercises	(118)				(118)
Balance, end of period at Mar. 31, 2014	250,466us-gaap_StockholdersEquity	49,863	(7,880)		208,483
Common stock, shares outstanding, end of period at Mar. 31, 2014	31,920,865us-gaap_CommonStockSharesOutstanding				31,920,865
Issuance of common stock in lieu of compensation, shares					11,956	46,360	15,162
Stock-based compensation expense	3,295				3,295
Excess tax deduction from stock options	1,592
Net income (loss)	49,386
Foreign curency translation adjustment	(32,667)		(32,667)
Interest rate swap	(404)		(404)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	449
Foreign provision	13,160us-gaap_CurrentForeignTaxExpenseBenefit
Other	(449)
Issuance of common stock in exercise of stock options, shares					88,050
Issuance of common stock in exercise of stock options	547
Issuance of restricted stock as deferred compensation to employees and directors					11,956
Balance, end of period at Mar. 31, 2015	$ 271,766us-gaap_StockholdersEquity	$ 99,249	$ (41,400)		$ 213,917
Common stock, shares outstanding, end of period at Mar. 31, 2015	32,082,393us-gaap_CommonStockSharesOutstanding				32,082,393