Thermon Group Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Income Taxes
Annual effective tax rate before discrete events			35.00%	36.30%
Annual effective tax rate after discrete events			35.33387%	40.37267%
Income tax expense (benefit)	$ 3,790	$ 2,109	$ 7,424	$ (780)
Pre-tax income (loss)	10,777	5,923	21,011	(1,932)
Long-term liability for uncertain tax positions	1,578		1,578
Interest and penalties accrued as income tax expense			73
Cumulative total accrual of interest and penalties	272		272
Thermon Holding Corp.
Income Taxes
Annual effective tax rate before discrete events			35.00%	36.30%
Annual effective tax rate after discrete events			35.33387%	40.37267%
Income tax expense (benefit)	3,790	2,109	7,424	(780)
Pre-tax income (loss)	10,777	5,923	21,011	(1,932)
Long-term liability for uncertain tax positions	1,578		1,578
Interest and penalties accrued as income tax expense			73
Cumulative total accrual of interest and penalties	$ 272		$ 272

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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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.

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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.

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