Rendering

Component: (Network and Table)
Network
2324301 - Disclosure - Stockholders' Equity and Noncontrolling Interests (Tables)
(http://www.enersys.com/role/StockholdersEquityAndNoncontrollingInterestsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Stockholders' Equity and Noncontrolling Interests [Abstract]Period [Axis]
2015-04-01 - 2016-03-31
Stockholders' Equity and Noncontrolling Interests [Abstract]
 
Change in Number of Shares of Common Stock Outstanding
The following demonstrates the change in the number of shares of common stock outstanding during fiscal years ended March 31, 2014, 2015 and 2016, respectively:
 
 
 
Shares outstanding as of March 31, 2013
47,840,204

Purchase of treasury stock
(1,191,145
)
Shares issued as part of equity-based compensation plans, net of equity awards surrendered for option price and taxes
293,067

Shares outstanding as of March 31, 2014
46,942,126

Purchase of treasury stock
(3,274,829
)
Shares issued as part of equity-based compensation plans, net of equity awards surrendered for option price and taxes
401,291

Shares outstanding as of March 31, 2015
44,068,588

Purchase of treasury stock
(3,216,654
)
Shares issued from treasury stock to settle conversion premium on Convertible Notes
1,889,431

Shares issued as part of equity-based compensation plans, net of equity awards surrendered for option price and taxes
448,137

Shares outstanding as of March 31, 2016
43,189,502

 
 
Components Of Accumulated Other Comprehensive Income
The components of AOCI, net of tax, are as follows:
 
 
 
Beginning
Balance
 
Before Reclassifications
 
Amount Reclassified from AOCI
 
Ending
Balance
March 31, 2016
 
 
 
 
 
 
 
 
Pension funded status adjustment
 
$
(23,719
)
 
$
298

 
$
1,560

 
$
(21,861
)
Net unrealized gain (loss) on derivative instruments
 
(95
)
 
(4,027
)
 
4,510

 
388

Foreign currency translation adjustment
 
(85,161
)
 
9,285

 

 
(75,876
)
Accumulated other comprehensive loss
 
$
(108,975
)
 
$
5,556

 
$
6,070

 
$
(97,349
)
March 31, 2015
 
 
 
 
 
 
 
 
Pension funded status adjustment
 
$
(15,207
)
 
$
(9,259
)
 
$
747

 
$
(23,719
)
Net unrealized gain (loss) on derivative instruments
 
(2,253
)
 
289

 
1,869

 
(95
)
Foreign currency translation adjustment
 
85,305

 
(170,466
)
 

 
(85,161
)
Accumulated other comprehensive loss
 
$
67,845

 
$
(179,436
)
 
$
2,616

 
$
(108,975
)
March 31, 2014
 
 
 
 
 
 
 
 
Pension funded status adjustment
 
$
(13,169
)
 
$
(2,662
)
 
$
624

 
$
(15,207
)
Net unrealized (loss) on derivative instruments
 
(832
)
 
(1,414
)
 
(7
)
 
(2,253
)
Foreign currency translation adjustment
 
54,656

 
30,649

 

 
85,305

Accumulated other comprehensive income
 
$
40,655

 
$
26,573

 
$
617

 
$
67,845

 
 
Reclassification out of Accumulated Other Comprehensive Income
The following table presents reclassifications from AOCI during the twelve months ended March 31, 2016:

Components of AOCI
 
Amounts Reclassified from AOCI
 
Location of (Gain) Loss Recognized on Income Statement
Derivatives in Cash Flow Hedging Relationships:
 
 
 
 
Net unrealized loss on derivative instruments
 
$
7,144

 
Cost of goods sold
Tax benefit
 
(2,634
)
 
 
Net unrealized loss on derivative instruments, net of tax
 
$
4,510

 
 
 
 
 
 
 
Defined benefit pension costs:
 
 
 
 
Prior service costs and deferrals
 
$
2,043

 
Net periodic benefit cost, included in cost of goods sold, operating expenses - See Note 14
Tax benefit
 
(483
)
 
 
Net periodic benefit cost, net of tax
 
$
1,560

 
 
 
 
Summary of Redeemable Noncontrolling Interests
The following demonstrates the change in redeemable noncontrolling interests during the fiscal years ended March 31, 2014, 2015 and 2016, respectively:
 
 
 
Balance as of March 31, 2013
$
11,095

Net losses attributable to redeemable noncontrolling interests
(3,536
)
Redemption value adjustment
4,974

Purchase of subsidiary shares from redeemable noncontrolling interests
(3,146
)
Foreign currency translation adjustment
(1,340
)
Balance as of March 31, 2014
$
8,047

Net earnings attributable to redeemable noncontrolling interests
191

Redemption value adjustment
(292
)
Foreign currency translation adjustment
(990
)
Balance as of March 31, 2015
$
6,956

Net losses attributable to redeemable noncontrolling interests
(4,272
)
Redemption value adjustment
4,272

Other
109

Foreign currency translation adjustment
(1,068
)
Balance as of March 31, 2016
$
5,997