10-Q Filing

EnerSys CIK: 1289308 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001289308-21-000043`
Period End Date	20210630
Filing Date	20210811
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	ens-20210704_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 32 Cash Flow Statement 76 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.99M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.61M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$451.81M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$406.23M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: July 4, 2021 - 12,607; March 31, 2021 - 12,992	`AccountsReceivableNetCurrent`	$603.58M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: July 4, 2021 - 12,607; March 31, 2021 - 12,992	`AccountsReceivableNetCurrent`	$580.96M	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
Inventories, net	`InventoryNet`	$563.91M	USD	Point-in-time
Preferred stock, shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$518.25M	USD	Point-in-time
Preferred stock, shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$148.69M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$117.68M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.69B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.70B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$499.19M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	55.61M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	55.55M	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$497.06M	USD	Point-in-time
Goodwill	`Goodwill`	$712.88M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	42.75M	shares	Point-in-time
Goodwill	`Goodwill`	$705.59M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	42.51M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$430.90M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$423.59M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.80M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.10M	shares	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$65.21M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$65.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$72.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.05M	USD	Point-in-time
Total assets	`Assets`	$3.47B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$40.26M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$34.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$293.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$323.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$318.96M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$271.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$676.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$604.74M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$1.02B	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$969.62M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$76.41M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$77.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$196.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$202.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.92B	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 July 4, 2021 and at March 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at July 4, 2021 and at March 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 55,614,974 shares issued and 42,511,136 shares outstanding at July 4, 2021; 55,552,810 shares issued and 42,753,020 shares outstanding at March 31, 2021	`CommonStockValue`	$556.00K	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 55,614,974 shares issued and 42,511,136 shares outstanding at July 4, 2021; 55,552,810 shares issued and 42,753,020 shares outstanding at March 31, 2021	`CommonStockValue`	$555.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$553.63M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$554.17M	USD	Point-in-time
Treasury stock at cost, 13,103,838 shares held as of July 4, 2021 and 12,799,790 shares held as of March 31, 2021	`TreasuryStockValue`	$563.48M	USD	Point-in-time
Treasury stock at cost, 13,103,838 shares held as of July 4, 2021 and 12,799,790 shares held as of March 31, 2021	`TreasuryStockValue`	$594.82M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.67B	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	$-5.36M	USD	Point-in-time
Contra equity - indemnification receivable	`ContraEquityAccountIndemnificationReceivable`	$-5.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-96.47M	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$3.82M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$3.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.47B	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$704.92M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$814.89M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$621.67M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$529.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$174.98M	USD	1 Quarter
Gross profit	`GrossProfit`	$193.22M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$120.37M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$124.49M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$7.83M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$1.39M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$53.22M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$60.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.11M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.16M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.46M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$496.00K	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$41.59M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$52.29M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.36M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$43.93M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$35.18M	USD	1 Quarter
Basic earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Basic earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Diluted earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted earnings per common share attributable to EnerSys stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.82	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`	42.39M	shares	1 Quarter
Basic weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.70M	shares	1 Quarter
Diluted weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.54M	shares	1 Quarter
Diluted weighted-average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.93M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$35.18M	USD	1 Quarter
Net earnings	`ProfitLoss`	$43.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$24.43M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.66M	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$471.00K	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$2.14M	USD	1 Quarter
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.00K	USD	1 Quarter
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$262.00K	USD	1 Quarter
Cash (settlements) proceeds	`CashProceedsSettlementsDerivativesOperatingActivities`	$-14.00K	USD	1 Quarter
Cash (settlements) proceeds	`CashProceedsSettlementsDerivativesOperatingActivities`	$467.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$96.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$1.04M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-54.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$145.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$518.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$518.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.05M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.66M	USD	1 Quarter
Gain on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-73.00K	USD	1 Quarter
Gain on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-92.75M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-24.83M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$46.31M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-14.85M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.67M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.60M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-344.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-718.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.61M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-36.75M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-18.57M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-50.31M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-219.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-452.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.14M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.56M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.43M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.33M	USD	1 Quarter
Proceeds from disposal of facility	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$3.27M	USD	1 Quarter
Proceeds from disposal of facility	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$49.00K	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$50.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.28M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.12M	USD	1 Quarter
Net borrowings (repayments) on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$5.51M	USD	1 Quarter
Net borrowings (repayments) on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-987.00K	USD	1 Quarter
Proceeds from 2017 Revolver borrowings	`ProceedsFromLinesOfCredit`	$35.00M	USD	1 Quarter
Proceeds from 2017 Revolver borrowings	`ProceedsFromLinesOfCredit`	$65.70M	USD	1 Quarter
Repayments of 2017 Revolver borrowings	`RepaymentsOfLinesOfCredit`	$55.00M	USD	1 Quarter
Repayments of 2017 Revolver borrowings	`RepaymentsOfLinesOfCredit`	$5.70M	USD	1 Quarter
Repayments of 2017 Term Loan	`RepaymentsOfLongTermDebt`	$11.45M	USD	1 Quarter
Repayments of 2017 Term Loan	`RepaymentsOfLongTermDebt`	$8.40M	USD	1 Quarter
Option proceeds, net	`ProceedsFromStockOptionsExercised`	$386.00K	USD	1 Quarter
Option proceeds, net	`ProceedsFromStockOptionsExercised`	$479.00K	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.80M	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.13M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.51M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.43M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.43M	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$214.00K	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$11.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.91M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.46M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.58M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.77M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.58M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$57.40M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$384.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$451.81M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$384.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$451.81M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.23M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$35.18M	USD	1 Quarter
Net earnings	`ProfitLoss`	$43.93M	USD	1 Quarter
Net unrealized gain on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.34M	USD	1 Quarter
Net unrealized gain on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.90M	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-240.00K	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.15M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.32M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.78M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.46M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.96M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00K	USD	1 Quarter
Comprehensive income attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$63.34M	USD	1 Quarter
Comprehensive income attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$65.96M	USD	1 Quarter

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