| Valuation and Qualifying Accounts |
SCHEDULE
II
EnerSys
Valuation
and Qualifying Accounts
(In
Thousands)
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Balance at
Beginning of
Period |
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Additions
Charged to
Expense |
|
|
Charge-Offs |
|
|
Purchase
accounting
adjustments |
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Other(1) |
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Balance at
End of
Period |
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Allowance for doubtful
accounts:
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|
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Fiscal year ended
March 31, 2011
|
|
$ |
9,879 |
|
|
$ |
1,513 |
|
|
$ |
(1,673 |
) |
|
$ |
— |
|
|
$ |
828 |
|
|
$ |
10,547 |
|
|
Fiscal year ended
March 31, 2012
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|
10,547 |
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|
|
1,395 |
|
|
|
(2,012 |
) |
|
|
— |
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|
|
92 |
|
|
|
10,022 |
|
|
Fiscal year ended
March 31, 2013
|
|
|
10,022 |
|
|
|
998 |
|
|
|
(1,568 |
) |
|
|
— |
|
|
|
(160 |
) |
|
|
9,292 |
|
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|
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Allowance for inventory
valuation:
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|
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Fiscal year ended
March 31, 2011
|
|
$ |
11,678 |
|
|
$ |
8,329 |
|
|
$ |
(5,361 |
) |
|
$ |
— |
|
|
$ |
406 |
|
|
$ |
15,052 |
|
|
Fiscal year ended
March 31, 2012
|
|
|
15,052 |
|
|
|
7,659 |
|
|
|
(7,657 |
) |
|
|
— |
|
|
|
(223 |
) |
|
|
14,831 |
|
|
Fiscal year ended
March 31, 2013
|
|
|
14,831 |
|
|
|
7,337 |
|
|
|
(4,584 |
) |
|
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— |
|
|
|
(212 |
) |
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|
17,372 |
|
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|
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Deferred tax
asset—valuation allowance:
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|
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Fiscal year ended
March 31, 2011
|
|
$ |
58,382 |
|
|
$ |
825 |
|
|
$ |
(2,444 |
) |
|
$ |
5,340 |
|
|
$ |
1,514 |
|
|
$ |
63,617 |
|
|
Fiscal year ended
March 31, 2012
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|
|
63,617 |
|
|
|
2,457 |
|
|
|
(7,528 |
) |
|
|
1,124 |
|
|
|
(3,311 |
) |
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|
56,359 |
|
|
Fiscal year ended
March 31, 2013
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|
|
56,359 |
|
|
|
3,829 |
|
|
|
(3,259 |
) |
|
|
— |
|
|
|
(2,387 |
) |
|
|
54,542 |
|
| (1) |
Primarily the impact of
currency changes. |
|