| 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 six months ended October 2, 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 | | 237,477 |
| Shares outstanding as of October 2, 2016 | | 43,426,979 |
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| Components Of Accumulated Other Comprehensive Income |
The following table presents reclassifications from AOCI during the second quarter ended October 2, 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 | | $ | (171 | ) | | Cost of goods sold | Tax expense | | 63 |
| | | Net unrealized gain on derivative instruments, net of tax | | $ | (108 | ) | | | | | | | | Defined benefit pension costs: | | | | | Prior service costs and deferrals | | $ | 385 |
| | Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10 | Tax benefit | | (117 | ) | | | Net periodic benefit cost, net of tax | | $ | 268 |
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The following table presents reclassifications from AOCI during the second quarter ended September 27, 2015:
| | | | | | | | 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 | | $ | (2,513 | ) | | Cost of goods sold | Tax expense | | 929 |
| | | Net unrealized gain on derivative instruments, net of tax | | $ | (1,584 | ) | | | | | | | | Defined benefit pension costs: | | | | | Prior service costs and deferrals | | $ | 444 |
| | Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10 | Tax benefit | | (129 | ) | | | Net periodic benefit cost, net of tax | | $ | 315 |
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The following table presents reclassifications from AOCI during the six months ended October 2, 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 | | $ | (1,050 | ) | | Cost of goods sold | Tax expense | | 387 |
| | | Net unrealized gain on derivative instruments, net of tax | | $ | (663 | ) | | | | | | | | Defined benefit pension costs: | | | | | Prior service costs and deferrals | | $ | 782 |
| | Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10 | Tax benefit | | (233 | ) | | | Net periodic benefit cost, net of tax | | $ | 549 |
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The following table presents reclassifications from AOCI during the six months ended September 27, 2015:
| | | | | | | | 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 | | $ | (938 | ) | | Cost of goods sold | Tax expense | | 349 |
| | | Net unrealized gain on derivative instruments, net of tax | | $ | (589 | ) | | | | | | | | Defined benefit pension costs: | | | | | Prior service costs and deferrals | | $ | 895 |
| | Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10 | Tax benefit | | (257 | ) | | | Net periodic benefit cost, net of tax | | $ | 638 |
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The components of AOCI, net of tax, as of October 2, 2016 and March 31, 2016, are as follows: | | | | | | | | | | | | | | | | | | | | March 31, 2016 | | Before Reclassifications | | Amounts Reclassified from AOCI | | October 2, 2016 | Pension funded status adjustment | | $ | (21,861 | ) | | $ | — |
| | $ | 549 |
| | $ | (21,312 | ) | Net unrealized (loss) gain on derivative instruments | | 388 |
| | 3,091 |
| | (663 | ) | | 2,816 |
| Foreign currency translation adjustment | | (75,876 | ) | | (21,974 | ) | | — |
| | (97,850 | ) | Accumulated other comprehensive income (loss) | | $ | (97,349 | ) | | $ | (18,883 | ) | | $ | (114 | ) | | $ | (116,346 | ) |
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| 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 six months ended October 2, 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 | | 90,209 |
| | 85 |
| | 90,294 |
| Net unrealized gain on derivative instruments, net of tax | | 2,428 |
| | — |
| | 2,428 |
| Pension funded status adjustment, net of tax | | 549 |
| | — |
| | 549 |
| Foreign currency translation adjustment | | (21,974 | ) | | (256 | ) | | (22,230 | ) | Total other comprehensive loss, net of tax | | (18,997 | ) | | (256 | ) | | (19,253 | ) | Total comprehensive income (loss) | | 71,212 |
| | (171 | ) | | 71,041 |
| Other changes in equity: | | | | | | | Cash dividends - common stock ($0.35 per share) | | (15,200 | ) | | — |
| | (15,200 | ) | Other, including activity related to equity awards | | 1,742 |
| | — |
| | 1,742 |
| Balance as of October 2, 2016 | | $ | 1,070,885 |
| | $ | 5,133 |
| | $ | 1,076,018 |
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