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Restructuring Plans (Tables) | 3 Months Ended
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Jul. 05, 2020
Restructuring and Related Activities [Abstract] |
Reconciliation of Restructuring Reserve | The charges for the first quarter of fiscal 2021 relate to severance payments and are presented by reportable segments as follows:
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 507 |  |  | $ | 762 |  |  | $ | 134 |  |  | $ | 1,403 |
A roll-forward of the restructuring reserve is as follows:
Balance as of March 31, 2020 |  | $ | 3,325 |
Accrued |  | 1,403 |
Costs incurred |  | (1,291) |
Foreign currency impact |  | 140 |
Balance as of July 5, 2020 |  | $ | 3,577 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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