10-K Filing

EnerSys CIK: 1289308 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001289308-19-000028`
Period End Date	20190331
Filing Date	20190529
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ens-10k3312019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 136 Cash Flow Statement 127 Stockholders Equity 54 Comprehensive Income 32

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.81M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.64M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$522.12M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$500.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$397.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$299.21M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts (2019$10,813; 2018$12,643)	`AccountsReceivableNetCurrent`	$546.33M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts (2019$10,813; 2018$12,643)	`AccountsReceivableNetCurrent`	$624.14M	USD	Point-in-time
Inventories	`InventoryNet`	$503.87M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$414.23M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.91M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$109.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.54B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.54B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.60M	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$409.44M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$348.55M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.85M	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$390.26M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.62M	shares	Point-in-time
Goodwill	`Goodwill`	$328.66M	USD	Point-in-time
Goodwill	`Goodwill`	$656.40M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	43.19M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	43.45M	shares	Point-in-time
Goodwill	`Goodwill`	$352.81M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	41.91M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$147.14M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	12.23M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$462.32M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	12.68M	shares	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$44.40M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$40.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.93M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.73M	USD	Point-in-time
Total assets	`Assets`	$2.49B	USD	Point-in-time
Total assets	`Assets`	$3.12B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$54.49M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$18.34M	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$89.00K	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$10.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$258.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$292.45M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$255.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$214.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$612.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$491.53M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$971.76M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$579.53M	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligationsNoncurrent`	$55.00K	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligationsNoncurrent`	$175.00K	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$82.11M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$33.61M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$181.09M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$165.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.83B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at March 31, 2019 and at March 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at March 31, 2019 and at March 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 54,848,523 shares issued and 42,620,750 shares outstanding at March 31, 2019; 54,595,105 shares issued and 41,915,000 shares outstanding at March 31, 2018	`CommonStockValue`	$546.00K	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 54,848,523 shares issued and 42,620,750 shares outstanding at March 31, 2019; 54,595,105 shares issued and 41,915,000 shares outstanding at March 31, 2018	`CommonStockValue`	$548.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$477.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$512.70M	USD	Point-in-time
Treasury stock at cost, 12,227,773 shares held as of March 31, 2019 and 12,680,105 shares held as of March 31, 2018	`TreasuryStockValue`	$560.99M	USD	Point-in-time
Treasury stock at cost, 12,227,773 shares held as of March 31, 2019 and 12,680,105 shares held as of March 31, 2018	`TreasuryStockValue`	$530.76M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-142.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-152.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-97.35M	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	-	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	$-7.84M	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$5.44M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$3.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.49B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.58B	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$670.93M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$617.29M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$622.62M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$658.93M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.37B	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$680.02M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.81B	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$683.04M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$796.60M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$660.46M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.10B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.71B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.92B	USD	Annual
Inventory step up to fair value relating to Alpha acquisition and exit activities	`InventoryWriteDown`	$2.16M	USD	Annual
Inventory step up to fair value relating to Alpha acquisition and exit activities	`InventoryWriteDown`	$3.46M	USD	1 Quarter
Inventory step up to fair value relating to Alpha acquisition and exit activities	`InventoryWriteDown`	$10.38M	USD	Annual
Inventory step up to fair value relating to Alpha acquisition and exit activities	`InventoryWriteDown`	$3.75M	USD	1 Quarter
Inventory step up to fair value relating to Alpha acquisition and exit activities	`InventoryWriteDown`	$3.46M	USD	Annual
Inventory step up to fair value relating to Alpha acquisition and exit activities	`InventoryWriteDown`	$3.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.25M	USD	1 Quarter
Gross profit	`GrossProfit`	$160.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$693.03M	USD	Annual
Gross profit	`GrossProfit`	$164.55M	USD	1 Quarter
Gross profit	`GrossProfit`	$165.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$202.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$163.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$167.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$651.88M	USD	Annual
Gross profit	`GrossProfit`	$167.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$658.40M	USD	Annual
Operating expenses	`OperatingExpenses`	$382.08M	USD	Annual
Operating expenses	`OperatingExpenses`	$441.42M	USD	Annual
Operating expenses	`OperatingExpenses`	$369.86M	USD	Annual
Restructuring and other exit charges	`RestructuringCharges`	$1.78M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$1.12M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$1.74M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$1.81M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$7.16M	USD	Annual
Restructuring and other exit charges	`RestructuringCharges`	$5.48M	USD	Annual
Restructuring and other exit charges	`RestructuringCharges`	$833.00K	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$5.39M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$34.71M	USD	Annual
Restructuring and other exit charges	`RestructuringCharges`	$26.46M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$1.06M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$12.22M	USD	Annual
Impairment of indefinite-lived intangibles and fixed assets	`ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets`	$1.80M	USD	Annual
Impairment of indefinite-lived intangibles and fixed assets	`ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets`	-	USD	Annual
Impairment of indefinite-lived intangibles and fixed assets	`ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets`	-	USD	Annual
Legal proceedings charge, net	`LitigationSettlementExpense`	$23.73M	USD	Annual
Legal proceedings charge, net	`LitigationSettlementExpense`	-	USD	Annual
Legal proceedings charge, net	`LitigationSettlementExpense`	$4.44M	USD	Annual
Legal proceedings charge, net	`LitigationSettlementExpense`	$7.28K	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$270.85M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$68.78M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$63.36M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$64.18M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$237.11M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$69.97M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$212.47M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$34.98M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$67.72M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$64.36M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$49.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$30.87M	USD	Annual
Interest expense	`InterestExpense`	$25.00M	USD	Annual
Interest expense	`InterestExpense`	$22.20M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-7.52M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.22M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$614.00K	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$182.21M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$238.33M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$212.69M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$54.47M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$21.58M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$13.48K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$118.49M	USD	Annual
Net earnings	`ProfitLoss`	$-25.78M	USD	1 Quarter
Net earnings	`ProfitLoss`	$119.83M	USD	Annual
Net earnings	`ProfitLoss`	$43.15M	USD	1 Quarter
Net earnings	`ProfitLoss`	$54.14M	USD	1 Quarter
Net earnings	`ProfitLoss`	$160.63M	USD	Annual
Net earnings	`ProfitLoss`	$47.45M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.32M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.61M	USD	1 Quarter
Net earnings	`ProfitLoss`	$158.22M	USD	Annual
Net earnings	`ProfitLoss`	$18.55M	USD	1 Quarter
Net earnings	`ProfitLoss`	$46.02M	USD	1 Quarter
Net earnings (losses) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$388.00K	USD	Annual
Net earnings (losses) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.99M	USD	Annual
Net earnings (losses) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$239.00K	USD	Annual
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$160.21M	USD	Annual
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$54.02M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$-25.85M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$18.54M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$45.86M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$47.42M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$48.20M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$119.59M	USD	Annual
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$160.24M	USD	Annual
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$43.22M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$48.42M	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$3.69	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$2.81	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$1.13	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$3.79	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-0.61	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$2.77	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$3.73	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$3.64	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Dividends per common share (usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Dividends per common share (usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Dividends per common share (usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Dividends per common share (usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.34M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.61M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.39M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.01M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.12M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.01M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$-25.78M	USD	1 Quarter
Net earnings	`ProfitLoss`	$119.83M	USD	Annual
Net earnings	`ProfitLoss`	$43.15M	USD	1 Quarter
Net earnings	`ProfitLoss`	$54.14M	USD	1 Quarter
Net earnings	`ProfitLoss`	$160.63M	USD	Annual
Net earnings	`ProfitLoss`	$47.45M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.32M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.61M	USD	1 Quarter
Net earnings	`ProfitLoss`	$158.22M	USD	Annual
Net earnings	`ProfitLoss`	$18.55M	USD	1 Quarter
Net earnings	`ProfitLoss`	$46.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$63.35M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$54.32M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$53.95M	USD	Annual
Write-off of assets relating to restructuring and other exit charges	`RestructuringCosts`	$3.74M	USD	Annual
Write-off of assets relating to restructuring and other exit charges	`RestructuringCosts`	$1.44M	USD	Annual
Write-off of assets relating to restructuring and other exit charges	`RestructuringCosts`	$26.31M	USD	Annual
Non-cash write-off of property, plant and equipment	`NoncashProjectAbandonmentCosts`	-	USD	Annual
Non-cash write-off of property, plant and equipment	`NoncashProjectAbandonmentCosts`	$6.30M	USD	Annual
Non-cash write-off of property, plant and equipment	`NoncashProjectAbandonmentCosts`	-	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$12.22M	USD	Annual
Impairment of indefinite-lived intangibles and fixed assets	`ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets`	$1.80M	USD	Annual
Impairment of indefinite-lived intangibles and fixed assets	`ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets`	-	USD	Annual
Impairment of indefinite-lived intangibles and fixed assets	`ImpairmentOfIntangibleAssetsIndefiniteLivedAndFixedAssets`	-	USD	Annual
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$180.00K	USD	Annual
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$-471.00K	USD	Annual
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.86M	USD	Annual
Cash (settlements) proceeds	`CashSettlementsDerivativesOperatingActivities`	$-1.23M	USD	Annual
Cash (settlements) proceeds	`CashSettlementsDerivativesOperatingActivities`	$-1.80M	USD	Annual
Cash (settlements) proceeds	`CashSettlementsDerivativesOperatingActivities`	$43.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.39M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.79M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$822.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.46M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.46M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.31M	USD	Annual
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$1.60M	USD	Annual
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$1.32M	USD	Annual
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$1.39M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.45M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$22.61M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.18M	USD	Annual
(Gain) loss on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$258.00K	USD	Annual
(Gain) loss on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-116.00K	USD	Annual
(Gain) loss on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$7.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.97M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.54M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.24M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$42.79M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$46.61M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.08M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.72M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.47M	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.20M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.61M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.15M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$845.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.94M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.27M	USD	Annual
Legal proceedings accrual	`IncreaseDecreaseInAccruedLitigationExpense`	-	USD	Annual
Legal proceedings accrual	`IncreaseDecreaseInAccruedLitigationExpense`	$7.26M	USD	Annual
Legal proceedings accrual	`IncreaseDecreaseInAccruedLitigationExpense`	$23.73M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.33M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-26.61M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-4.94M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.72M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$93.96M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-14.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$197.85M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$246.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$211.05M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.07M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.83M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.37M	USD	Annual
Purchase of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.99M	USD	Annual
Purchase of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$654.61M	USD	Annual
Purchase of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.39M	USD	Annual
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.10M	USD	Annual
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$631.00K	USD	Annual
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$463.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-72.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-723.88M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.83M	USD	Annual
Net borrowings (repayments) on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$214.00K	USD	Annual
Net borrowings (repayments) on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$37.42M	USD	Annual
Net borrowings (repayments) on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.60M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.68M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.39M	USD	Annual
Capital lease obligations and other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$-98.00K	USD	Annual
Capital lease obligations and other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$-29.00K	USD	Annual
Capital lease obligations and other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$368.00K	USD	Annual
Option proceeds	`ProceedsFromStockOptionsExercised`	$3.00K	USD	Annual
Option proceeds	`ProceedsFromStockOptionsExercised`	$9.05M	USD	Annual
Option proceeds	`ProceedsFromStockOptionsExercised`	$958.00K	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.63M	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.49M	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.45M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$56.44M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$121.19M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$29.67M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$30.40M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$29.74M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-62.54M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$346.58M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-166.89M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-18.63M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-43.45M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$49.99M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-222.91M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.79M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$103.02M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$522.12M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$500.33M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$397.31M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$299.21M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$522.12M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$500.33M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$397.31M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$299.21M	USD	Point-in-time
Common stock issued as partial consideration for Alpha acquisition	`StockIssued1`	-	USD	Annual
Common stock issued as partial consideration for Alpha acquisition	`StockIssued1`	-	USD	Annual
Common stock issued as partial consideration for Alpha acquisition	`StockIssued1`	$93.27M	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Losses attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.02M	USD	Annual
Losses attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.27M	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Pension funded status adjustment, tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$808.00K	USD	Annual
Pension funded status adjustment, tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-587.00K	USD	Annual
Pension funded status adjustment, tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-142.00K	USD	Annual
Net unrealized gain (loss) on derivative instruments, tax (benefit) expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$929.00K	USD	Annual
Net unrealized gain (loss) on derivative instruments, tax (benefit) expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$277.00K	USD	Annual
Net unrealized gain (loss) on derivative instruments, tax (benefit) expense	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.07M	USD	Annual
Foreign currency translation adjustment, related to redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.07M	USD	Annual
Foreign currency translation adjustment, related to redeemable noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$59.00K	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.61M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.45M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.18M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.05M	USD	Annual
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-3.63M	USD	Annual
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-7.44M	USD	Annual
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-6.53M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-141.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-539.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-480.00K	USD	Annual
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$56.44M	USD	Annual
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$121.19M	USD	Annual
Reissuance of treasury stock, on LIFO basis, towards Alpha purchase consideration	`StockIssuedDuringPeriodValueAcquisitions`	$93.27M	USD	Annual
Reissuance of treasury stock towards employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$204.00K	USD	Annual
Contra equity - indemnification receivable for acquisition related tax liability	`ContraEquityAccountIndemnificationReceivableAcquisitionRelatedTaxLiability`	$-7.84M	USD	Annual
Net earnings (excluding losses attributable to redeemable noncontrolling interests)	`EquityProfitLoss`	$160.63M	USD	Annual
Net earnings (excluding losses attributable to redeemable noncontrolling interests)	`EquityProfitLoss`	$160.24M	USD	Annual
Net earnings (excluding losses attributable to redeemable noncontrolling interests)	`EquityProfitLoss`	$119.83M	USD	Annual
Dividends ($0.70 per common share)	`DividendsCommonStock`	$29.67M	USD	Annual
Dividends ($0.70 per common share)	`DividendsCommonStock`	$30.40M	USD	Annual
Dividends ($0.70 per common share)	`DividendsCommonStock`	$29.74M	USD	Annual
Redemption value adjustment attributable to redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$4.72M	USD	Annual
Noncontrolling Interest In Net Income (Loss) Joint Venture Partners, Dissolution	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersDissolution`	$-1.51M	USD	Annual
Pension funded status adjustment, (net of tax (expense) benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.05M	USD	Annual
Pension funded status adjustment, (net of tax (expense) benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.71M	USD	Annual
Pension funded status adjustment, (net of tax (expense) benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.69M	USD	Annual
Net unrealized gain (loss) on derivative instruments (net of tax (benefit) expense)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.40M	USD	Annual
Net unrealized gain (loss) on derivative instruments (net of tax (benefit) expense)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.59M	USD	Annual
Net unrealized gain (loss) on derivative instruments (net of tax (benefit) expense)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.29M	USD	Annual
Foreign currency translation adjustment (excludes losses related to redeemable noncontrolling interests)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-106.56M	USD	Annual
Foreign currency translation adjustment (excludes losses related to redeemable noncontrolling interests)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$113.74M	USD	Annual
Foreign currency translation adjustment (excludes losses related to redeemable noncontrolling interests)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.79M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$-25.78M	USD	1 Quarter
Net earnings	`ProfitLoss`	$119.83M	USD	Annual
Net earnings	`ProfitLoss`	$43.15M	USD	1 Quarter
Net earnings	`ProfitLoss`	$54.14M	USD	1 Quarter
Net earnings	`ProfitLoss`	$160.63M	USD	Annual
Net earnings	`ProfitLoss`	$47.45M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.32M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.61M	USD	1 Quarter
Net earnings	`ProfitLoss`	$158.22M	USD	Annual
Net earnings	`ProfitLoss`	$18.55M	USD	1 Quarter
Net earnings	`ProfitLoss`	$46.02M	USD	1 Quarter
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.40M	USD	Annual
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.59M	USD	Annual
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.29M	USD	Annual
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.05M	USD	Annual
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.71M	USD	Annual
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.69M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterest`	$-106.56M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterest`	$-53.73M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterest`	$113.74M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-55.84M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$111.39M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-101.55M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.39M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.08M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$231.22M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$523.00K	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-195.00K	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.35M	USD	Annual
Comprehensive income attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$59.27M	USD	Annual
Comprehensive income attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$230.70M	USD	Annual
Comprehensive income attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$104.74M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.