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

Accrued Liabilities

12 Months Ended

Mar. 31, 2015

Accrued current liabilities consisted of the following:



	March 31, 2015		March 31, 2014
Accrued employee compensation and related expenses	$	11,040	$	5,043
Customer prepayment	633		1,235
Warranty reserve	429		645
Professional fees	1,568		1,250
Sales tax payable	1,058		707
Other	2,689		989
Total accrued current liabilities	$	17,417	$	9,869