Stockholders' Equity and Noncontrolling Interests (Tables)

6 Months Ended

Oct. 01, 2017

Change In Number Of Shares Of Common Stock Outstanding

The following demonstrates the change in the number of shares of common stock outstanding during the six months ended October 1, 2017:



Shares outstanding as of March 31, 2017	43,447,536
Purchase of treasury stock	(1,540,093	)
Shares issued towards equity-based compensation plans, net of equity awards surrendered for option price and taxes	217,260
Shares outstanding as of October 1, 2017	42,124,703

Components Of Accumulated Other Comprehensive Income

The components of AOCI, net of tax, as of October 1, 2017 and March 31, 2017, are as follows:



	March 31, 2017			Before Reclassifications			Amounts Reclassified from AOCI		October 1, 2017
Pension funded status adjustment	$	(25,555	)	$	—		$	665	$	(24,890	)
Net unrealized gain (loss) on derivative instruments	1,975			(9		)	625		2,591
Foreign currency translation adjustment	(129,244		)	72,817			—		(56,427		)
Accumulated other comprehensive (loss) income	$	(152,824	)	$	72,808		$	1,290	$	(78,726	)

Reclassification from Accumulated Other Comprehensive Income

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 cost of goods sold and operating expenses - See Note 10
Tax benefit	(102		)
Net periodic benefit cost, net of tax	$	338

The following table presents reclassifications from AOCI during the second quarter ended October 2, 2016:



Components of AOCI	Amounts Reclassified from AOCI			Location of (Gain) Loss Recognized on Income Statement
Derivatives in cash flow hedging relationships:
Net gain on cash flow hedging derivative instruments	$	(171	)	Cost of goods sold
Tax expense	63
Net gain on derivative instruments, net of tax	$	(108	)

Defined benefit pension costs:
Prior service costs and deferrals	$	385		Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10
Tax benefit	(117		)
Net periodic benefit cost, net of tax	$	268

The following table presents reclassifications from AOCI during the six months 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 cost of goods sold and operating expenses - See Note 10
Tax benefit	(205		)
Net periodic benefit cost, net of tax	$	665

The following table presents reclassifications from AOCI during the six months ended October 2, 2016:



Components of AOCI	Amounts Reclassified from AOCI			Location of (Gain) Loss Recognized on Income Statement
Derivatives in cash flow hedging relationships:
Net gain on cash flow hedging derivative instruments	$	(1,050	)	Cost of goods sold
Tax expense	387
Net gain on derivative instruments, net of tax	$	(663	)

Defined benefit pension costs:
Prior service costs and deferrals	$	782		Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10
Tax benefit	(233		)
Net periodic benefit cost, net of tax	$	549

Equity Attributable To Parent And Noncontrolling Interests [Table Text Block]

The following demonstrates the change in equity attributable to EnerSys stockholders and nonredeemable noncontrolling interests during the six months ended October 1, 2017:



	Equity Attributable to EnerSys Stockholders			Nonredeemable Noncontrolling Interests		Total Equity
Balance as of March 31, 2017	$	1,103,456		$	4,913	$	1,108,369
Total comprehensive income:
Net earnings	91,423			50		91,473
Net unrealized gain on derivative instruments, net of tax	616			—		616
Pension funded status adjustment, net of tax	665			—		665
Foreign currency translation adjustment	72,817			31		72,848
Total other comprehensive gain, net of tax	74,098			31		74,129
Total comprehensive income	165,521			81		165,602
Other changes in equity:
Purchase of treasury stock including ASR	(121,191		)	—		(121,191		)
Cash dividends - common stock ($0.35 per share)	(14,967		)	—		(14,967		)
Other, including activity related to equity awards	2,228			—		2,228
Balance as of October 1, 2017	$	1,135,047		$	4,994	$	1,140,041