v2.3.0.11
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total EnerSys Stockholders' Equity [Member]
Non-Controlling Interest [Member]
Total
Balance at Mar. 31, 2008   $ 491 $ 368,963   $ 159,176 $ 162,913 $ 691,543 $ 4,242 $ 695,785
Stock-based compensation     5,021       5,021   5,021
Exercise of stock options (awards)   7 5,788       5,795   5,795
Tax benefit from stock options     6,100       6,100   6,100
Convertible Notes discount     46,280       46,280   46,280
Tax benefit from Convertible Notes discount     (17,860)       (17,860)   (17,860)
Purchase of common stock       (19,800)     (19,800)   (19,800)
Net earnings         81,930   81,930   81,930
Other comprehensive income:                  
Pension funded status adjustment, net of tax           544 544   544
Unrealized income on derivative instruments, net of tax           1,250 1,250   1,250
Foreign currency translation adjustment           (130,652) (130,652)   (130,652)
Comprehensive income (loss)             (46,928)   (46,928)
Balance at Mar. 31, 2009   498 414,292 (19,800) 241,106 34,055 670,151 4,242 674,393
Stock-based compensation     6,964       6,964   6,964
Exercise of stock options (awards)   6 5,036       5,042   5,042
Tax benefit from stock options     2,287       2,287   2,287
Increase in non-controlling interest               85 85
Net earnings         62,304   62,304   62,304
Other comprehensive income:                  
Pension funded status adjustment, net of tax           (685) (685)   (685)
Unrealized income on derivative instruments, net of tax           2,626 2,626   2,626
Foreign currency translation adjustment           31,208 31,208   31,208
Comprehensive income (loss)             95,453   95,453
Balance at Mar. 31, 2010   504 428,579 (19,800) 303,410 67,204 779,897 4,327 784,224
Stock-based compensation     9,056       9,056   9,056
Exercise of stock options (awards)   14 17,880       17,894   17,894
Tax benefit from stock options     6,082       6,082   6,082
Increase in non-controlling interest               335 335
Net earnings         113,426   113,426   113,426
Other comprehensive income:                  
Pension funded status adjustment, net of tax           1,967 1,967   1,967
Unrealized income on derivative instruments, net of tax           9,470 9,470   9,470
Foreign currency translation adjustment           36,539 36,539   36,539
Comprehensive income (loss)             161,402   161,402
Balance at Mar. 31, 2011   $ 518 $ 461,597 $ (19,800) $ 416,836 $ 115,180 $ 974,331 $ 4,662 $ 978,993