v3.7.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total EnerSys Stockholders’ Equity
Non- redeemable Non- Controlling Interests
Beginning Balance at Mar. 31, 2014 $ 1,252,289 $ 0 $ 532 $ 500,254 $ (170,643) $ 848,414 $ 67,845 $ 1,246,402 $ 5,887
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 25,259     25,259       25,259  
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (12,671)   5 (12,676)       (12,671)  
Tax benefit from stock options 4,071     4,071       4,071  
Purchase of common stock (205,362)       (205,362)     (205,362)  
Purchase of noncontrolling interests (119)             0 (119)
Debt conversion feature 8,283     8,283   0   8,283 0
Other (3)     (3)       (3)  
Net earnings (excludes $4,272 in 2017, $4,272 in 2016 and $191 in 2015 of losses attributable to redeemable noncontrolling interests) 181,334         181,188   181,188 146
Dividends ($0.70 per common share) (31,739)     779   (32,518)   (31,739)  
Redemption value adjustment attributable to redeemable noncontrolling interests 292         292   292  
Other comprehensive income:                  
Pension funded status adjustment, (net of tax benefit expense of $587 in 2017, $587 in 2016, and $3,250 in 2015) (8,512)           (8,512) (8,512)  
Net unrealized gain (loss) on derivative instruments (net of tax benefit expense of $277 in 2017, $277 in 2016, and $1,266 in 2015) 2,158           2,158 2,158  
Foreign currency translation adjustment (excludes $1,068 in 2017, $1,068 in 2016 and $990 in 2015 related to redeemable noncontrolling interests) (170,840)           (170,466) (170,466) (374)
Ending Balance at Mar. 31, 2015 1,044,440 0 537 525,967 (376,005) 997,376 (108,975) 1,038,900 5,540
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 19,603     19,603       19,603  
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (15,205)   4 (15,209)       (15,205)  
Tax benefit from stock options 4,291     4,291       4,291  
Purchase of common stock (178,244)       (178,244)     (178,244)  
Debt conversion feature 1,330     1,330       1,330  
Other (477)     (477)       (477)  
Net earnings (excludes $4,272 in 2017, $4,272 in 2016 and $191 in 2015 of losses attributable to redeemable noncontrolling interests) 136,096         136,150   136,150 (54)
Dividends ($0.70 per common share) (30,880)     732   (31,612)   (30,880)  
Redemption value adjustment attributable to redeemable noncontrolling interests (4,272)         (4,272)   (4,272)  
Reissuance of treasury stock to Convertible Notes holders 114,449       114,449     114,449  
Adjustment to equity on debt extinguishment (84,140)     (84,140)       (84,140)  
Other comprehensive income:                  
Pension funded status adjustment, (net of tax benefit expense of $587 in 2017, $587 in 2016, and $3,250 in 2015) 1,858           1,858 1,858  
Net unrealized gain (loss) on derivative instruments (net of tax benefit expense of $277 in 2017, $277 in 2016, and $1,266 in 2015) 483           483 483  
Foreign currency translation adjustment (excludes $1,068 in 2017, $1,068 in 2016 and $990 in 2015 related to redeemable noncontrolling interests) 9,103           9,285 9,285 (182)
Ending Balance at Mar. 31, 2016 1,018,435 0 541 452,097 (439,800) 1,097,642 (97,349) 1,013,131 5,304
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 19,185     19,185       19,185  
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (7,444)   3 (7,447)       (7,444)  
Purchase of common stock (178,244)                
Other (480)     (480)       (480)  
Net earnings (excludes $4,272 in 2017, $4,272 in 2016 and $191 in 2015 of losses attributable to redeemable noncontrolling interests) 160,244         160,214   160,214 30
Dividends ($0.70 per common share) (30,400)     737   (31,137)   (30,400)  
Redemption value adjustment attributable to redeemable noncontrolling interests 4,725         4,725   4,725  
Adjustment to equity on debt extinguishment (84,140)                
Other comprehensive income:                  
Pension funded status adjustment, (net of tax benefit expense of $587 in 2017, $587 in 2016, and $3,250 in 2015) (3,694)           (3,694) (3,694)  
Net unrealized gain (loss) on derivative instruments (net of tax benefit expense of $277 in 2017, $277 in 2016, and $1,266 in 2015) 1,587           1,587 1,587  
Foreign currency translation adjustment (excludes $1,068 in 2017, $1,068 in 2016 and $990 in 2015 related to redeemable noncontrolling interests) (53,789)           (53,368) (53,368) (421)
Ending Balance at Mar. 31, 2017 $ 1,108,369 $ 0 $ 544 $ 464,092 $ (439,800) $ 1,231,444 $ (152,824) $ 1,103,456 $ 4,913