10-Q Filing

EnerSys CIK: 1289308 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001289308-19-000040`
Period End Date	20190630
Filing Date	20190807
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	ens-06302019x10qfy19se_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 36 Cash Flow Statement 70 Comprehensive Income 16

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.48M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.81M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$299.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$522.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.46M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: June 30, 2019 - $12,477; March 31, 2019 - $10,813	`AccountsReceivableNetCurrent`	$621.32M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: June 30, 2019 - $12,477; March 31, 2019 - $10,813	`AccountsReceivableNetCurrent`	$624.14M	USD	Point-in-time
Total	`InventoryNet`	$520.12M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Total	`InventoryNet`	$503.87M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.85M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$116.33M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$109.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.52B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.48M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.62M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.54B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$409.44M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$414.96M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	12.23M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	12.60M	shares	Point-in-time
Goodwill	`Goodwill`	$656.40M	USD	Point-in-time
Goodwill	`Goodwill`	$656.42M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$454.88M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$462.32M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$41.09M	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`	$95.20M	USD	Point-in-time
Total assets	`Assets`	$3.18B	USD	Point-in-time
Total assets	`Assets`	$3.12B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$35.08M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$54.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$302.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$292.45M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$265.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$261.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$612.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$598.89M	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$978.63M	USD	Point-in-time
Long-term Debt, Excluding Current Maturities	`LongTermDebtNoncurrent`	$971.76M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$82.11M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$81.86M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$226.47M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$165.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	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 June 30, 2019 and at March 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at June 30, 2019 and at March 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, 0.01 par value per share, 135,000,000 shares authorized, 55,080,346 shares issued and 42,478,439 shares outstanding at June 30, 2019; 54,848,523 shares issued and 42,620,750 shares outstanding at March 31, 2019	`CommonStockValue`	$551.00K	USD	Point-in-time
Common Stock, 0.01 par value per share, 135,000,000 shares authorized, 55,080,346 shares issued and 42,478,439 shares outstanding at June 30, 2019; 54,848,523 shares issued and 42,620,750 shares outstanding at March 31, 2019	`CommonStockValue`	$548.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$512.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$510.58M	USD	Point-in-time
Treasury stock at cost, 12,601,907 shares held as of June 30, 2019 and 12,227,773 shares held as of March 31, 2019	`TreasuryStockValue`	$530.76M	USD	Point-in-time
Treasury stock at cost, 12,601,907 shares held as of June 30, 2019 and 12,227,773 shares held as of March 31, 2019	`TreasuryStockValue`	$553.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	$-7.84M	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	$-7.84M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-142.68M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-147.90M	USD	Point-in-time
Total EnerSys stockholders' equity	`StockholdersEquity`	$1.29B	USD	Point-in-time
Total EnerSys stockholders' equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.65M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.18B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$670.93M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$780.23M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$505.07M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$578.72M	USD	1 Quarter
Inventory adjustment relating to exit activities	`InventoryWriteDown`	$526.00K	USD	1 Quarter
Inventory adjustment relating to exit activities	`InventoryWriteDown`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$165.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$201.51M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$130.80M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$99.42M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$1.74M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$2.37M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$68.34M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$64.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.52M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.90M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-328.00K	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$58.59M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$57.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.31M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.95M	USD	1 Quarter
Net earnings	`ProfitLoss`	$46.02M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.64M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$160.00K	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$45.86M	USD	1 Quarter
Basic earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Diluted earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.13	USD	1 Quarter
Diluted earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Basic weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.66M	shares	1 Quarter
Basic weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.01M	shares	1 Quarter
Diluted weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.57M	shares	1 Quarter
Diluted weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.12M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$46.02M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.73M	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$802.00K	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$1.07M	USD	1 Quarter
Net (gains) losses	`GainLossOnDerivativeInstrumentsNetPretax`	$-718.00K	USD	1 Quarter
Net (gains) losses	`GainLossOnDerivativeInstrumentsNetPretax`	$34.00K	USD	1 Quarter
Cash settlements	`CashSettlementsDerivativesOperatingActivities`	$699.00K	USD	1 Quarter
Cash settlements	`CashSettlementsDerivativesOperatingActivities`	$376.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$254.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$1.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-195.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$378.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$313.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.87M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.34M	USD	1 Quarter
Loss (gain) on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-21.00K	USD	1 Quarter
Loss (gain) on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.10M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.28M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$18.94M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$20.34M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-488.00K	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.03M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$334.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.84M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.58M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-13.48M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-16.27M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$20.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$320.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.58M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.38M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.32M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.54M	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.00K	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.27M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.53M	USD	1 Quarter
Net (repayments) borrowings on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-19.50M	USD	1 Quarter
Net (repayments) borrowings on short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$2.95M	USD	1 Quarter
Repayments of 2017 Term Loan	`RepaymentsOfLongTermDebt`	$5.64M	USD	1 Quarter
Repayments of 2017 Term Loan	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Option proceeds	`ProceedsFromStockOptionsExercised`	$6.80M	USD	1 Quarter
Option proceeds	`ProceedsFromStockOptionsExercised`	$38.00K	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.45M	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.08M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$23.03M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.37M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.50M	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$-27.00K	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$54.00K	USD	1 Quarter
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.48M	USD	1 Quarter
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.74M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.53M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-28.18M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-37.10M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.65M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$262.11M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$299.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$522.12M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$512.46M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$262.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$299.21M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$522.12M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$512.46M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$46.02M	USD	1 Quarter
Net earnings	`ProfitLoss`	$48.64M	USD	1 Quarter
Net unrealized (loss) gain on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.33M	USD	1 Quarter
Net unrealized (loss) gain on derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-237.00K	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.21M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-72.16M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-70.86M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.30M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.84M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.33M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-83.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-339.00K	USD	1 Quarter
Comprehensive income (loss) attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$-24.50M	USD	1 Quarter
Comprehensive income (loss) attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$43.42M	USD	1 Quarter

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