Stockholders' Equity (Tables)

3 Months Ended

Jul. 03, 2016

Change In Number Of Shares Of Common Stock Outstanding

The following demonstrates the change in the number of shares of common stock outstanding during the first quarter ended July 3, 2016:



Shares outstanding as of March 31, 2016		43,189,502
Shares issued towards equity-based compensation plans, net of equity awards surrendered for option price and taxes		237,453
Shares outstanding as of July 3, 2016		43,426,955

Components Of Accumulated Other Comprehensive Income

The following table presents reclassifications from AOCI during the first quarter ended July 3, 2016:



Components of AOCI	Amounts Reclassified from AOCI			Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships:
Net unrealized gain on derivative instruments	$	(879	)	Cost of goods sold
Tax expense	324
Net unrealized gain on derivative instruments, net of tax	$	(555	)

Defined benefit pension costs:
Prior service costs and deferrals	$	397		Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10
Tax benefit	(116		)
Net periodic benefit cost, net of tax	$	281

The following table presents reclassifications from AOCI during the first quarter ended June 28, 2015:



Components of AOCI	Amounts Reclassified from AOCI			Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships:
Net unrealized loss on derivative instruments	$	1,575		Cost of goods sold
Tax benefit	(580		)
Net unrealized loss on derivative instruments, net of tax	$	995

Defined benefit pension costs:
Prior service costs and deferrals	$	451		Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10
Tax benefit	(128		)
Net periodic benefit cost, net of tax	$	323

The components of AOCI, net of tax, as of July 3, 2016 and March 31, 2016, are as follows:



	March 31, 2016			Before Reclassifications			Amounts Reclassified from AOCI			July 3, 2016
Pension funded status adjustment	$	(21,861	)	$	—		$	281		$	(21,580	)
Net unrealized (loss) gain on derivative instruments	388			1,225			(555		)	1,058
Foreign currency translation adjustment	(75,876		)	(23,085		)	—			(98,961		)
Accumulated other comprehensive income (loss)	$	(97,349	)	$	(21,860	)	$	(274	)	$	(119,483	)

Equity Attributable To Parent And Noncontrolling Interests [Table Text Block]

The following demonstrates the change in equity attributable to EnerSys stockholders and nonredeemable noncontrolling interests during the first quarter ended July 3, 2016:



	Equity Attributable to EnerSys Stockholders			Nonredeemable Noncontrolling Interests			Total Equity
Balance as of March 31, 2016	$	1,013,131		$	5,304		$	1,018,435
Total comprehensive income:
Net earnings	44,573			86			44,659
Net unrealized gain on derivative instruments, net of tax	670			—			670
Pension funded status adjustment, net of tax	281			—			281
Foreign currency translation adjustment	(23,085		)	(246		)	(23,331		)
Total other comprehensive loss, net of tax	(22,134		)	(246		)	(22,380		)
Total comprehensive income (loss)	22,439			(160		)	22,279
Other changes in equity:
Cash dividends - common stock ($0.175 per share)	(7,600		)	—			(7,600		)
Other, including activity related to equity awards	(2,826		)	—			(2,826		)
Balance as of July 3, 2016	$	1,025,144		$	5,144		$	1,030,288