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

Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

Segment Information (Details) $ in Thousands	3 Months Ended								12 Months Ended
Segment Information (Details) $ in Thousands	Mar. 31, 2019 USD ($) Geographic_Region	Dec. 31, 2018 USD ($)	Sep. 30, 2018 USD ($)	Jun. 30, 2018 USD ($)	Mar. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Sep. 30, 2017 USD ($)	Jun. 30, 2017 USD ($)	Mar. 31, 2019 USD ($) segment Geographic_Region	Mar. 31, 2018 USD ($)	Mar. 31, 2017 USD ($)
Sales by geographic area:
Number of reportable segments \| segment									4
Number of country in which entity operates \| Geographic_Region	4								4
Total revenues									$ 412,642	$ 308,609	$ 264,130
Depreciation Expense									9,194	7,962	6,060
Amortization of intangible assets									20,771	16,458	11,772
Operating income (loss)	$ 13,710	$ 17,887	$ 8,672	$ 8,240	$ 13,553	$ 10,210	$ 7,417	$ 1,558	48,509	32,738	22,444
Stock compensation									(4,148)	(3,519)	(3,402)
Property, plant and equipment, net	74,955				74,485				74,955	74,485
Assets	655,762				662,477				655,762	662,477
Non-current deferred tax assets	8,382				7,875				8,382	7,875
Operating Segments
Sales by geographic area:
Total revenues									412,642	308,609	264,130
Intersegment Eliminations
Sales by geographic area:
Total revenues									63,158	60,731	52,563
Segment Reconciling Items
Sales by geographic area:
Public company costs									1,507	1,378	1,160
Stock compensation									4,148	3,519	3,402
United States Segment
Sales by geographic area:
Depreciation Expense									4,935	4,326	3,632
Amortization of intangible assets									5,841	6,018	5,860
Operating income (loss)									16,421	484	5,359
Property, plant and equipment, net	40,691				37,112				40,691	37,112
Assets	230,149				213,099				230,149	213,099
Non-current deferred tax assets	4,483				3,490				4,483	3,490
United States Segment \| Operating Segments
Sales by geographic area:
Total revenues									165,648	114,548	119,791
United States Segment \| Intersegment Eliminations
Sales by geographic area:
Total revenues									52,662	50,155	45,966
Canada
Sales by geographic area:
Depreciation Expense									3,616	3,019	1,933
Amortization of intangible assets									12,515	7,979	3,538
Operating income (loss)									20,601	26,198	8,040
Property, plant and equipment, net	30,045				33,076				30,045	33,076
Assets	298,233				317,635				298,233	317,635
Canada \| Operating Segments
Sales by geographic area:
Total revenues									127,392	94,427	41,721
Canada \| Intersegment Eliminations
Sales by geographic area:
Total revenues									6,231	7,294	3,610
Europe Segment
Sales by geographic area:
Depreciation Expense									466	476	301
Amortization of intangible assets									1,351	1,398	1,310
Operating income (loss)									11,295	6,842	9,095
Property, plant and equipment, net	3,497				3,567				3,497	3,567
Assets	84,214				89,379				84,214	89,379
Europe Segment \| Operating Segments
Sales by geographic area:
Total revenues									77,508	68,352	71,133
Europe Segment \| Intersegment Eliminations
Sales by geographic area:
Total revenues									3,406	1,614	1,580
Asia Segment
Sales by geographic area:
Depreciation Expense									177	141	194
Amortization of intangible assets									1,064	1,063	1,064
Operating income (loss)									5,847	4,111	4,512
Property, plant and equipment, net	722				730				722	730
Assets	$ 43,166				$ 42,364				43,166	42,364
Asia Segment \| Operating Segments
Sales by geographic area:
Total revenues									42,094	31,282	31,485
Asia Segment \| Intersegment Eliminations
Sales by geographic area:
Total revenues									$ 859	$ 1,668	$ 1,407