Stockholders' Equity (Tables)

6 Months Ended

Oct. 02, 2016

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 2, 2016:



Shares outstanding as of March 31, 2016		43,189,502
Shares issued towards equity-based compensation plans, net of equity awards surrendered for option price and taxes		237,477
Shares outstanding as of October 2, 2016		43,426,979

Components Of Accumulated Other Comprehensive Income

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 unrealized gain on derivative instruments	$	(171	)	Cost of goods sold
Tax expense	63
Net unrealized 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 second quarter ended September 27, 2015:



Components of AOCI	Amounts Reclassified from AOCI			Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships:
Net unrealized gain on derivative instruments	$	(2,513	)	Cost of goods sold
Tax expense	929
Net unrealized gain on derivative instruments, net of tax	$	(1,584	)

Defined benefit pension costs:
Prior service costs and deferrals	$	444		Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10
Tax benefit	(129		)
Net periodic benefit cost, net of tax	$	315

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 unrealized gain on derivative instruments	$	(1,050	)	Cost of goods sold
Tax expense	387
Net unrealized 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

The following table presents reclassifications from AOCI during the six months ended September 27, 2015:



Components of AOCI	Amounts Reclassified from AOCI			Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships:
Net unrealized gain on derivative instruments	$	(938	)	Cost of goods sold
Tax expense	349
Net unrealized gain on derivative instruments, net of tax	$	(589	)

Defined benefit pension costs:
Prior service costs and deferrals	$	895		Net periodic benefit cost, included in cost of goods sold and operating expenses - See Note 10
Tax benefit	(257		)
Net periodic benefit cost, net of tax	$	638

The components of AOCI, net of tax, as of October 2, 2016 and March 31, 2016, are as follows:



	March 31, 2016			Before Reclassifications			Amounts Reclassified from AOCI			October 2, 2016
Pension funded status adjustment	$	(21,861	)	$	—		$	549		$	(21,312	)
Net unrealized (loss) gain on derivative instruments	388			3,091			(663		)	2,816
Foreign currency translation adjustment	(75,876		)	(21,974		)	—			(97,850		)
Accumulated other comprehensive income (loss)	$	(97,349	)	$	(18,883	)	$	(114	)	$	(116,346	)

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 2, 2016:



	Equity Attributable to EnerSys Stockholders			Nonredeemable Noncontrolling Interests			Total Equity
Balance as of March 31, 2016	$	1,013,131		$	5,304		$	1,018,435
Total comprehensive income:
Net earnings	90,209			85			90,294
Net unrealized gain on derivative instruments, net of tax	2,428			—			2,428
Pension funded status adjustment, net of tax	549			—			549
Foreign currency translation adjustment	(21,974		)	(256		)	(22,230		)
Total other comprehensive loss, net of tax	(18,997		)	(256		)	(19,253		)
Total comprehensive income (loss)	71,212			(171		)	71,041
Other changes in equity:
Cash dividends - common stock ($0.35 per share)	(15,200		)	—			(15,200		)
Other, including activity related to equity awards	1,742			—			1,742
Balance as of October 2, 2016	$	1,070,885		$	5,133		$	1,076,018