XML 129 R111.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity - Reclassification from Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Jan. 03, 2021
Oct. 04, 2020
Jul. 05, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]                      
Cost of goods sold                 $ 2,238,782 $ 2,301,148 $ 2,104,612
Income tax expense                 26,761 9,821 21,584
Net earnings attributable to EnerSys stockholders $ (33,836) $ (38,624) $ (35,731) $ (35,183) $ 1,523 $ (27,305) $ (62,698) $ (48,636) (143,374) (137,116) (160,239)
Net unrealized gain (loss) on derivative instruments | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]                      
Cost of goods sold                 7,903 1,151 15,281
Income tax expense                 (1,870) (272) (3,590)
Net earnings attributable to EnerSys stockholders                 6,033 879 11,691
Pension funded status adjustment | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]                      
Income tax expense                 (362) (282) (331)
Prior service costs and deferrals                 1,529 1,098 1,704
Net earnings attributable to EnerSys stockholders                 $ 1,167 $ 816 $ 1,373