Commitments and Contingencies (Details) - Thermon Holding Corp (USD $)
In Thousands, unless otherwise specified |
1 Months Ended | 1 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2012
|
Mar. 31, 2012
|
Jun. 30, 2012
Asbestos Litigation
item
|
Jun. 30, 2012
Indian Sales Tax and Customs Disputes
|
Jun. 30, 2011
Notice of Tax Dispute with the Canada Revenue Agency
|
Jun. 13, 2011
Notice of Tax Dispute with the Canada Revenue Agency
|
Jul. 27, 2011
Building Construction Accident
item
|
Jun. 30, 2012
Thermon Holding Corp.
|
Mar. 31, 2012
Thermon Holding Corp.
|
Jun. 30, 2012
Thermon Holding Corp.
Asbestos Litigation
item
|
Jun. 30, 2012
Thermon Holding Corp.
Indian Sales Tax and Customs Disputes
|
Jun. 30, 2011
Thermon Holding Corp.
Notice of Tax Dispute with the Canada Revenue Agency
|
Jun. 13, 2011
Thermon Holding Corp.
Notice of Tax Dispute with the Canada Revenue Agency
|
Jul. 27, 2011
Thermon Holding Corp.
Building Construction Accident
item
|
|
Commitments and Contingencies | ||||||||||||||
Totaled arrangements under letter of credit guarantees and performance bonds securing performance obligations | $ 10,340 | $ 10,340 | ||||||||||||
Guarantee obligations secured by cash deposits | 2,218 | 2,218 | ||||||||||||
Guarantee obligations represented by a reduction of the available amount of the company's short term and long term revolving lines of credit | 8,122 | 8,122 | ||||||||||||
Cash deposits pledged as collateral on performance bonds and letters of credit | 2,218 | 2,398 | 2,218 | 2,398 | ||||||||||
Number of personal injury suits | 16 | 16 | ||||||||||||
Number of pending cases | 2 | 2 | ||||||||||||
Statutory tax rate in Canada (as a percent) | 25.00% | 25.00% | ||||||||||||
Number of pending lawsuits defended by insurers | 1 | 1 | ||||||||||||
Number of cost of defense settlements | 7 | 7 | ||||||||||||
Estimated settlement consideration | 186 | 186 | ||||||||||||
Tax due that is requested by the Agency | 2,910 | 2,910 | ||||||||||||
Number of employees of the erection subcontractor to the general contractor killed | 1 | 1 | ||||||||||||
Disallowance of interest deductions | $ 11,640 | $ 11,640 |