Basis of Presentation and Accounting Policy Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 3 Months Ended | |||||||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2012
Scenario, Previously Reported
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Jun. 30, 2013
Restatement Adjustment
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Jun. 30, 2012
Restatement Adjustment
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Apr. 30, 2010
Thermon Holding Corp.
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Jun. 30, 2012
Thermon Holding Corp.
Scenario, Previously Reported
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Apr. 30, 2010
Thermon Holding Corp.
Group of investors and other private equity firms
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Apr. 30, 2010
Thermon Holding Corp.
Group of investors and other private equity firms
Predecessor
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Business Acquisition [Line Items] | |||||||||
Sales | $ 65,600 | $ 67,690 | $ 67,213 | $ 477 | |||||
Number of other private equity firms | 2 | ||||||||
Purchase price to acquire the controlling interest | 210,000 | 321,500 | |||||||
Cost of selling controlling interest | 129,252 | ||||||||
Net cash used in operating activities | (6,161) | (357) | (1,600) | (1,243) | 1,243 | ||||
Net Cash Provided by (Used in) Financing Activities | (5,706) | (6,949) | 1,000 | 1,243 | |||||
Cost of Goods Sold | 34,351 | 33,874 | |||||||
Gross Profit | $ 31,014 | $ 33,339 | $ 33,339 | ||||||
Gross profit as a percentage of revenue | 49.30% | 49.60% |
X | ||||||||||
- Definition
Represents the sale price of controlling interest in the entity. No definition available.
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X | ||||||||||
- Definition
Gross Profit as a Percentage of Revenue No definition available.
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X | ||||||||||
- Definition
Represents the number of private equity firms who are involved in acquiring a controlling interest in the entity. No definition available.
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X | ||||||||||
- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net cash inflow or outflow from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of net cash from (used in) the entity's continuing operations, excluding cash flows derived by the entity from its discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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