|
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 |