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Stockholders' Equity and Noncontrolling Interests | 6 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Stockholders' Equity and Noncontrolling Interests | Stockholders’ Equity and Noncontrolling Interests Common Stock The following demonstrates the change in the number of shares of common stock outstanding during the six months ended September 30, 2018:
Shares outstanding as of March 31, 2018 |  | 41,915,000 |
Shares issued towards equity-based compensation plans, net of equity awards surrendered for option price and taxes |  | 233,391 |
Shares outstanding as of September 30, 2018 |  | 42,148,391 |
Treasury Stock At September 30, 2018 and March 31, 2018, the Company held 12,680,105 shares as treasury stock. Accumulated Other Comprehensive Income (“AOCI ”) The components of AOCI, net of tax, as of September 30, 2018 and March 31, 2018, are as follows:
|  | March 31, 2018 |  | Before Reclassifications |  | Amounts Reclassified from AOCI |  | September 30, 2018
Pension funded status adjustment |  | $ | (22,503 | ) |  | $ | — |  |  | $ | 600 |  |  | $ | (21,903 | )
Net unrealized gain (loss) on derivative instruments |  | (3,425 | ) |  | (7,869 | ) |  | 2,695 |  |  | (8,599 | )
Foreign currency translation adjustment |  | (15,789 | ) |  | (85,591 | ) |  | — |  |  | (101,380 | )
Accumulated other comprehensive (loss) income |  | $ | (41,717 | ) |  | $ | (93,460 | ) |  | $ | 3,295 |  |  | $ | (131,882 | )
The following table presents reclassifications from AOCI during the second quarter ended September 30, 2018:
Components of AOCI |  | Amounts Reclassified from AOCI |  | Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships: |  |  |  |
Net loss on cash flow hedging derivative instruments |  | $ | 3,308 |  |  | Cost of goods sold
Tax benefit |  | (777 | ) |  |
Net loss on derivative instruments, net of tax |  | $ | 2,531 |  |  |
Defined benefit pension costs: |  |  |  |
Prior service costs and deferrals |  | $ | 340 |  |  | Net periodic benefit cost, included in other (income) expense, net - See Note 1 and 10
Tax benefit |  | (40 | ) |  |
Net periodic benefit cost, net of tax |  | $ | 300 |  |  |
The following table presents reclassifications from AOCI during the second quarter ended October 1, 2017:
Components of AOCI |  | Amounts Reclassified from AOCI |  | Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships: |  |  |  |
Net loss on cash flow hedging derivative instruments |  | $ | 2,959 |  |  | Cost of goods sold
Tax benefit |  | (1,095 | ) |  |
Net loss on derivative instruments, net of tax |  | $ | 1,864 |  |  |
Defined benefit pension costs: |  |  |  |
Prior service costs and deferrals |  | $ | 440 |  |  | Net periodic benefit cost, included in other (income) expense, net - See Note 1 and 10
Tax benefit |  | (102 | ) |  |
Net periodic benefit cost, net of tax |  | $ | 338 |  |  |
The following table presents reclassifications from AOCI during the six months ended September 30, 2018:
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 |  | $ | 3,522 |  |  | Cost of goods sold
Tax benefit |  | (827 | ) |  |
Net unrealized loss on derivative instruments, net of tax |  | $ | 2,695 |  |  |
Defined benefit pension costs: |  |  |  |
Prior service costs and deferrals |  | $ | 708 |  |  | Net periodic benefit cost, included in other (income) expense, net - See Note 1 and 10
Tax benefit |  | (108 | ) |  |
Net periodic benefit cost, net of tax |  | $ | 600 |  |  |
The following table presents reclassifications from AOCI during the six months quarter ended October 1, 2017:
Components of AOCI |  | Amounts Reclassified from AOCI |  | Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships: |  |  |  |
Net loss on cash flow hedging derivative instruments |  | $ | 992 |  |  | Cost of goods sold
Tax benefit |  | (367 | ) |  |
Net loss on derivative instruments, net of tax |  | $ | 625 |  |  |
Defined benefit pension costs: |  |  |  |
Prior service costs and deferrals |  | $ | 870 |  |  | Net periodic benefit cost, included in other (income) expense, net - See Note 1 and 10
Tax benefit |  | (205 | ) |  |
Net periodic benefit cost, net of tax |  | $ | 665 |  |  |
The following demonstrates the change in equity attributable to EnerSys stockholders and nonredeemable noncontrolling interests during the six months ended September 30, 2018:
|  | Equity Attributable to EnerSys Stockholders |  | Nonredeemable Noncontrolling Interests |  | Total Equity
Balance as of March 31, 2018 |  | $ | 1,195,675 |  |  | $ | 5,436 |  |  | $ | 1,201,111 |
Total comprehensive income: |  |  |  |  |  |
Net earnings |  | 93,284 |  |  | 183 |  |  | 93,467 |
Net unrealized loss on derivative instruments, net of tax |  | (5,174 | ) |  | — |  |  | (5,174 | )
Pension funded status adjustment, net of tax |  | 600 |  |  | — |  |  | 600 |
Foreign currency translation adjustment |  | (85,591 | ) |  | (722 | ) |  | (86,313 | )
Total other comprehensive loss, net of tax |  | (90,165 | ) |  | (722 | ) |  | (90,887 | )
Total comprehensive income (loss) |  | 3,119 |  |  | (539 | ) |  | 2,580 |
Other changes in equity: |  |  |  |  |  |
Cash dividends - common stock ($0.35 per share) |  | (14,747 | ) |  | — |  |  | (14,747 | )
Other, including activity related to equity awards |  | 13,858 |  |  | — |  |  | 13,858 |
Balance as of September 30, 2018 |  | $ | 1,197,905 |  |  | $ | 4,897 |  |  | $ | 1,202,802 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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