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v3.20.2

- (Other Disclosures) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Jul. 05, 2020 | Dec. 31, 2019 | Jun. 30, 2019 | Dec. 30, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 1,304,062 |  | $ 1,286,017 |
Stock-based compensation | 5,053 |  | 3,874 |
Exercise of stock options | 481 |  | 38 |
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net | (3,135) |  | (6,081) |
Purchase of common stock |  |  | (23,029) |
Other | 176 |  | (80) |
Net earnings | 35,183 |  | 48,636 |
Dividends | (7,428) |  | (7,499) |
Other comprehensive income: |  |  |  |
Pension funded status adjustment, net of tax | 291 |  | 237 |
Net unrealized gain (loss) on derivative instruments (net of tax) | 2,343 |  | (2,329) |
Foreign currency translation adjustment (excludes losses related to redeemable noncontrolling interests) | 28,147 |  | (3,211) |
Ending balance | $ 1,365,173 |  | $ 1,296,573 |
Dividends per common share (in dollars per share) | $ 0.175 | $ 0.175 | $ 0.175 | $ 0.175
Pension funded status adjustment, tax benefit (expense) |  | $ 86 |  | $ 141
Net unrealized gain (loss) on derivative instruments, tax (benefit) expense |  | $ 726 |  | $ 720
Preferred Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 0 |  | $ 0 |
Other comprehensive income: |  |  |  |
Ending balance | 0 |  | 0 |
Common Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 551 |  | 548 |
Exercise of stock options | 2 |  | 3 |
Other comprehensive income: |  |  |  |
Ending balance | 553 |  | 551 |
Additional Paid-in Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 529,100 |  | 512,696 |
Stock-based compensation | 5,053 |  | 3,874 |
Exercise of stock options | 479 |  | 35 |
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net | (3,135) |  | (6,081) |
Other | (123) |  | (80) |
Dividends | 172 |  | 133 |
Other comprehensive income: |  |  |  |
Ending balance | 531,546 |  | 510,577 |
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (564,376) |  | (530,760) |
Purchase of common stock |  |  | (23,029) |
Other | 299 |  |  |
Other comprehensive income: |  |  |  |
Ending balance | (564,077) |  | (553,789) |
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 1,556,980 |  | 1,450,325 |
Net earnings | 35,183 |  | 48,636 |
Dividends | (7,600) |  | (7,632) |
Other comprehensive income: |  |  |  |
Ending balance | 1,584,563 |  | 1,491,329 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (215,006) |  | (142,682) |
Other comprehensive income: |  |  |  |
Pension funded status adjustment, net of tax | 291 |  | 237 |
Net unrealized gain (loss) on derivative instruments (net of tax) | 2,343 |  | (2,329) |
Foreign currency translation adjustment (excludes losses related to redeemable noncontrolling interests) | 28,139 |  | (3,128) |
Ending balance | (184,233) |  | (147,902) |
Contra-Equity |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (6,724) |  | (7,840) |
Other comprehensive income: |  |  |  |
Ending balance | (6,724) |  | (7,840) |
Total EnerSys Stockholders’ Equity |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 1,300,525 |  | 1,282,287 |
Stock-based compensation | 5,053 |  | 3,874 |
Exercise of stock options | 481 |  | 38 |
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net | (3,135) |  | (6,081) |
Purchase of common stock |  |  | (23,029) |
Other | 176 |  | (80) |
Net earnings | 35,183 |  | 48,636 |
Dividends | (7,428) |  | (7,499) |
Other comprehensive income: |  |  |  |
Pension funded status adjustment, net of tax | 291 |  | 237 |
Net unrealized gain (loss) on derivative instruments (net of tax) | 2,343 |  | (2,329) |
Foreign currency translation adjustment (excludes losses related to redeemable noncontrolling interests) | 28,139 |  | (3,128) |
Ending balance | 1,361,628 |  | 1,292,926 |
Non- redeemable Non- Controlling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 3,537 |  | 3,730 |
Net earnings |  |  | 0 |
Other comprehensive income: |  |  |  |
Foreign currency translation adjustment (excludes losses related to redeemable noncontrolling interests) | 8 |  | (83) |
Ending balance | $ 3,545 |  | $ 3,647 |

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