10-Q Filing

EnerSys CIK: 1289308 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001289308-24-000028`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ens-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 64 Cash Flow Statement 164 Comprehensive Income 32

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.45M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.45M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.11M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.11M	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, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$344.07M	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`	$333.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.32M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: June 30, 2024 - $8,447; March 31, 2024 - $8,107	`AccountsReceivableNetCurrent`	$507.93M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: June 30, 2024 - $8,447; March 31, 2024 - $8,107	`AccountsReceivableNetCurrent`	$507.93M	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
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: June 30, 2024 - $8,447; March 31, 2024 - $8,107	`AccountsReceivableNetCurrent`	$524.73M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts: June 30, 2024 - $8,447; March 31, 2024 - $8,107	`AccountsReceivableNetCurrent`	$524.73M	USD	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
Inventories, net	`InventoryNet`	$697.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$697.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$713.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$713.70M	USD	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
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$283.41M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$283.41M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$226.95M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$226.95M	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
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
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	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`	$1.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.78B	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
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	56.36M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	56.36M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	56.46M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	56.46M	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$532.45M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$532.45M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$547.07M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$547.07M	USD	Point-in-time
Goodwill	`Goodwill`	$679.16M	USD	Point-in-time
Goodwill	`Goodwill`	$679.16M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	40.24M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	40.24M	shares	Point-in-time
Goodwill	`Goodwill`	$682.93M	USD	Point-in-time
Goodwill	`Goodwill`	$682.93M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	40.27M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	40.27M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.09M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.09M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.22M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.22M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$312.24M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$312.24M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$319.41M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$319.41M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$49.80M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$49.80M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$48.51M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$48.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$98.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$98.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$121.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$121.16M	USD	Point-in-time
Total assets	`Assets`	$3.47B	USD	Point-in-time
Total assets	`Assets`	$3.47B	USD	Point-in-time
Total assets	`Assets`	$3.56B	USD	Point-in-time
Total assets	`Assets`	$3.56B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$30.44M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$30.44M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.96M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$354.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$354.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$369.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$369.46M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$301.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$301.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$323.96M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$323.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$685.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$685.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$723.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$723.86M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$801.97M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$801.97M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$867.10M	USD	Point-in-time
Long-term debt, net of unamortized debt issuance costs	`LongTermDebtNoncurrent`	$867.10M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$33.60M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$33.60M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.58M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.58M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$152.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$152.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$159.56M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$159.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.75B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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, 2024 and at March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at June 30, 2024 and at March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at June 30, 2024 and at March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at June 30, 2024 and at March 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 56,455,353 shares issued and 40,237,053 shares outstanding at June 30, 2024; 56,363,924 shares issued and 40,271,936 shares outstanding at March 31, 2024	`CommonStockValue`	$564.00K	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 56,455,353 shares issued and 40,237,053 shares outstanding at June 30, 2024; 56,363,924 shares issued and 40,271,936 shares outstanding at March 31, 2024	`CommonStockValue`	$564.00K	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 56,455,353 shares issued and 40,237,053 shares outstanding at June 30, 2024; 56,363,924 shares issued and 40,271,936 shares outstanding at March 31, 2024	`CommonStockValue`	$565.00K	USD	Point-in-time
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 56,455,353 shares issued and 40,237,053 shares outstanding at June 30, 2024; 56,363,924 shares issued and 40,271,936 shares outstanding at March 31, 2024	`CommonStockValue`	$565.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$644.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$644.15M	USD	Point-in-time
Treasury stock at cost, 16,218,300 shares held as of June 30, 2024 and 16,091,988 shares held as of March 31, 2024	`TreasuryStockCommonValue`	$835.83M	USD	Point-in-time
Treasury stock at cost, 16,218,300 shares held as of June 30, 2024 and 16,091,988 shares held as of March 31, 2024	`TreasuryStockCommonValue`	$835.83M	USD	Point-in-time
Treasury stock at cost, 16,218,300 shares held as of June 30, 2024 and 16,091,988 shares held as of March 31, 2024	`TreasuryStockCommonValue`	$847.28M	USD	Point-in-time
Treasury stock at cost, 16,218,300 shares held as of June 30, 2024 and 16,091,988 shares held as of March 31, 2024	`TreasuryStockCommonValue`	$847.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-214.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-214.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-204.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-204.85M	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Total EnerSys stockholders equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$3.40M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$3.40M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$3.43M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$3.43M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.56B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$908.57M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$908.57M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$852.92M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$852.92M	USD	1 Quarter
Inventory adjustment relating to exit activities	`InventoryWriteDown`	$3.10M	USD	1 Quarter
Inventory adjustment relating to exit activities	`InventoryWriteDown`	$3.10M	USD	1 Quarter
Inventory adjustment relating to exit activities	`InventoryWriteDown`	-	USD	1 Quarter
Inventory adjustment relating to exit activities	`InventoryWriteDown`	-	USD	1 Quarter
Gross profit	`GrossProfit`	$238.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$238.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$240.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$240.31M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$141.10M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$141.10M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$144.55M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$144.55M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$6.31M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$6.31M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$5.94M	USD	1 Quarter
Restructuring and other exit charges	`RestructuringCharges`	$5.94M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$89.44M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$89.44M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$91.33M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$91.33M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.24M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.24M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.99M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.99M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-668.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-668.00K	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.33M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.33M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.53M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.53M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.74M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.74M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.22M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$70.11M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$70.11M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$66.80M	USD	1 Quarter
Net earnings attributable to EnerSys stockholders	`NetIncomeLoss`	$66.80M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.60	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
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.23	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.23	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.99M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.99M	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$66.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$66.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$70.11M	USD	1 Quarter
Net earnings	`ProfitLoss`	$70.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$22.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$22.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.55M	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$118.00K	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$118.00K	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$3.34M	USD	1 Quarter
Write-off of assets relating to exit activities	`RestructuringCosts`	$3.34M	USD	1 Quarter
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$354.00K	USD	1 Quarter
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$354.00K	USD	1 Quarter
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$-503.00K	USD	1 Quarter
Net losses (gains)	`GainLossOnDerivativeInstrumentsNetPretax`	$-503.00K	USD	1 Quarter
Cash (settlements) proceeds	`CashProceedsSettlementsDerivativesOperatingActivities`	$657.00K	USD	1 Quarter
Cash (settlements) proceeds	`CashProceedsSettlementsDerivativesOperatingActivities`	$657.00K	USD	1 Quarter
Cash (settlements) proceeds	`CashProceedsSettlementsDerivativesOperatingActivities`	$-190.00K	USD	1 Quarter
Cash (settlements) proceeds	`CashProceedsSettlementsDerivativesOperatingActivities`	$-190.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$504.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$504.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$628.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$628.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$42.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$42.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$31.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$31.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$410.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$410.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$490.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees`	$490.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.93M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.93M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.06M	USD	1 Quarter
(Gain) loss on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.00K	USD	1 Quarter
(Gain) loss on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.00K	USD	1 Quarter
(Gain) loss on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$10.00K	USD	1 Quarter
(Gain) loss on disposal of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$10.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.18M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.18M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-73.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-73.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$10.96M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$10.96M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$16.48M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$16.48M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.09M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.09M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.89M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.89M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.44M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.44M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$484.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$484.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.35M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.35M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-39.31M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-39.31M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-46.65M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-46.65M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-64.25M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-64.25M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$315.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$315.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$189.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$189.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.95M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.95M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.40M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.14M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.14M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.09M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.09M	USD	1 Quarter
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.27M	USD	1 Quarter
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.27M	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.00K	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.00K	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	1 Quarter
Proceeds from disposal of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	1 Quarter
Investment in Equity Securities	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Investment in Equity Securities	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Investment in Equity Securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.85M	USD	1 Quarter
Investment in Equity Securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.85M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.98M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.98M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.32M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.32M	USD	1 Quarter
Net (repayments) borrowings on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-195.00K	USD	1 Quarter
Net (repayments) borrowings on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-195.00K	USD	1 Quarter
Net (repayments) borrowings on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-404.00K	USD	1 Quarter
Net (repayments) borrowings on short-term debt	`ProceedsFromRepaymentsOfOtherShortTermDebt`	$-404.00K	USD	1 Quarter
Proceeds from Second Amended Revolver borrowings	`ProceedsFromLinesOfCredit`	$65.00M	USD	1 Quarter
Proceeds from Second Amended Revolver borrowings	`ProceedsFromLinesOfCredit`	$65.00M	USD	1 Quarter
Proceeds from Second Amended Revolver borrowings	`ProceedsFromLinesOfCredit`	$80.00M	USD	1 Quarter
Proceeds from Second Amended Revolver borrowings	`ProceedsFromLinesOfCredit`	$80.00M	USD	1 Quarter
Repayments of Second Amended Revolver borrowings	`RepaymentsOfLinesOfCredit`	$216.38M	USD	1 Quarter
Repayments of Second Amended Revolver borrowings	`RepaymentsOfLinesOfCredit`	$216.38M	USD	1 Quarter
Repayments of Second Amended Revolver borrowings	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of Second Amended Revolver borrowings	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Finance lease obligations	`FinanceLeaseObligation`	-	USD	1 Quarter
Finance lease obligations	`FinanceLeaseObligation`	-	USD	1 Quarter
Finance lease obligations	`FinanceLeaseObligation`	$-5.00K	USD	1 Quarter
Finance lease obligations	`FinanceLeaseObligation`	$-5.00K	USD	1 Quarter
Option proceeds, net	`ProceedsFromIssuanceOfCommonStock`	$6.96M	USD	1 Quarter
Option proceeds, net	`ProceedsFromIssuanceOfCommonStock`	$6.96M	USD	1 Quarter
Option proceeds, net	`ProceedsFromIssuanceOfCommonStock`	$7.65M	USD	1 Quarter
Option proceeds, net	`ProceedsFromIssuanceOfCommonStock`	$7.65M	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$46.00K	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$46.00K	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$11.64M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$11.64M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Issuance of treasury stock- ESPP	`ProceedsFromSaleOfTreasuryStock`	-	USD	1 Quarter
Issuance of treasury stock- ESPP	`ProceedsFromSaleOfTreasuryStock`	-	USD	1 Quarter
Issuance of treasury stock- ESPP	`ProceedsFromSaleOfTreasuryStock`	$261.00K	USD	1 Quarter
Issuance of treasury stock- ESPP	`ProceedsFromSaleOfTreasuryStock`	$261.00K	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$9.04M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$9.04M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.17M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividends`	$7.17M	USD	1 Quarter
Debt issuance costs	`PaymentsOfFinancingCosts`	$351.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfFinancingCosts`	$351.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$354.00K	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$354.00K	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$-2.00K	USD	1 Quarter
Other	`ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther`	$-2.00K	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.95M	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-135.95M	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.95M	USD	1 Quarter
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.95M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.62M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.62M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-88.32M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-88.32M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.74M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.74M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$346.67M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$346.67M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$346.67M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$346.67M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$66.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$66.80M	USD	1 Quarter
Net earnings	`ProfitLoss`	$70.11M	USD	1 Quarter
Net earnings	`ProfitLoss`	$70.11M	USD	1 Quarter
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.66M	USD	1 Quarter
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.66M	USD	1 Quarter
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.79M	USD	1 Quarter
Net unrealized gain (loss) on derivative instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.79M	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-110.00K	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-110.00K	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.00K	USD	1 Quarter
Pension funded status adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.32M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.32M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.81M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.81M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.54M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.54M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.61M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.61M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.57M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.57M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-22.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-22.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-190.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-190.00K	USD	1 Quarter
Comprehensive income (loss) attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$70.80M	USD	1 Quarter
Comprehensive income (loss) attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$70.80M	USD	1 Quarter
Comprehensive income (loss) attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$60.59M	USD	1 Quarter
Comprehensive income (loss) attributable to EnerSys stockholders	`ComprehensiveIncomeNetOfTax`	$60.59M	USD	1 Quarter

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