XML 77 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity and Noncontrolling Interests - (Other Disclosures) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 1,757,072 $ 1,603,881
Stock-based compensation 7,062 7,933
Exercise of stock options 6,964 7,654
Purchase of common stock (11,641) 0
Other 209 279
Net earnings 70,111 66,797
Dividends (9,044) (7,173)
Dissolution of joint venture   0
Other comprehensive income:    
Pension funded status adjustment, net of tax 110 20
Net unrealized gain (loss) on derivative instruments (net of tax) 3,662 1,786
Foreign currency translation adjustment (13,316) 2,002
Ending balance $ 1,811,189 $ 1,683,179
Dividends per common share (in dollars per share) $ 0.225 $ 0.175
Pension funded status adjustment, tax benefit (expense) $ 17 $ 9
Net unrealized gain (loss) on derivative instrument, income tax expense (benefit) (1,117) 544
Total EnerSys Stockholders’ Equity    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 1,753,645 1,600,279
Stock-based compensation 7,062 7,933
Exercise of stock options 6,964 7,654
Purchase of common stock (11,641) 0
Other 209 279
Net earnings 70,111 66,797
Dividends (9,044) (7,173)
Other comprehensive income:    
Pension funded status adjustment, net of tax 110 20
Net unrealized gain (loss) on derivative instruments (net of tax) 3,662 1,786
Foreign currency translation adjustment (13,294) 2,192
Ending balance 1,807,784 1,679,767
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 564 560
Exercise of stock options 1 5
Other comprehensive income:    
Ending balance 565 565
Additional Paid-in Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 629,879 596,464
Stock-based compensation 7,062 7,933
Exercise of stock options 6,963 7,649
Other 24 65
Dividends 227 184
Other comprehensive income:    
Ending balance 644,155 612,295
Treasury Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (835,827) (740,956)
Purchase of common stock (11,641) 0
Other 185 214
Other comprehensive income:    
Ending balance (847,283) (740,742)
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 2,163,880 1,930,148
Net earnings 70,111 66,797
Dividends (9,271) (7,357)
Other comprehensive income:    
Ending balance 2,224,720 1,989,588
Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (204,851) (183,474)
Other comprehensive income:    
Pension funded status adjustment, net of tax 110 20
Net unrealized gain (loss) on derivative instruments (net of tax) 3,662 1,786
Foreign currency translation adjustment (13,294) 2,192
Ending balance (214,373) (179,476)
Contra-Equity    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 0 (2,463)
Other comprehensive income:    
Ending balance 0 (2,463)
Non- redeemable Non- Controlling Interests    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 3,427 3,602
Dissolution of joint venture   0
Other comprehensive income:    
Foreign currency translation adjustment (22) (190)
Ending balance $ 3,405 $ 3,412