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Income Taxes (Details) - Thermon Holding Corp (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Jun. 30, 2012
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Jun. 30, 2011
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| Income Taxes | ||
| Annual effective tax rate before discrete events | 35.20% | 35.20% |
| Annual effective tax rate after discrete events | 35.50% | 36.80% |
| Income tax expense (benefit) | $ 3,634 | $ (2,889) |
| Pre-tax income (loss) | 10,234 | (7,855) |
| Long-term liability for uncertain tax positions | 1,307 | |
| Interest and penalties accrued as income tax expense | 33 | |
| Cumulative total accrual of interest and penalties | 235 | |
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Thermon Holding Corp.
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| Income Taxes | ||
| Annual effective tax rate before discrete events | 35.20% | 35.20% |
| Annual effective tax rate after discrete events | 35.50% | 36.80% |
| Income tax expense (benefit) | 3,634 | (2,889) |
| Pre-tax income (loss) | 10,234 | (7,855) |
| Long-term liability for uncertain tax positions | 1,307 | |
| Interest and penalties accrued as income tax expense | 33 | |
| Cumulative total accrual of interest and penalties | $ 235 | |
| X | ||||||||||
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- Definition
Represents anticipated annual effective income tax rate after discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. No definition available.
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- Definition
Represents anticipated annual effective income tax rate before discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. No definition available.
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- Details
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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