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v3.21.1

Restructuring, Exit and Other Charges - Acquisition and Non-Acquisition Related Restructuring Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | 24 Months Ended
--- | --- | --- | ---
Mar. 31, 2021 | Jan. 03, 2021 | Oct. 04, 2020 | Jul. 05, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and other exit charges | $ 20,672 | $ 15,196 | $ 3,119 | $ 1,387 | $ 2,695 | $ 9,417 | $ 6,282 | $ 2,372 | $ 40,374 | $ 20,766 | $ 34,709 |
Energy Systems |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and other exit charges |  |  |  |  |  |  |  |  | 3,187 | 7,284 | 10,593 |
Motive Power |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and other exit charges |  |  |  |  |  |  |  |  | 36,798 | 2,021 | 5,751 |
Specialty |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and other exit charges |  |  |  |  |  |  |  |  | 389 | 6,020 | 18,365 |
Employee Severance |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  | 7,368 | 10,986 | 10,623 |
Exit charges |  |  |  |  |  |  |  |  | 33,006 | 9,780 | 24,086 |
Restructuring and other exit charges |  |  |  |  |  |  |  |  | 40,374 | 20,766 | 34,709 |
Employee Severance | Energy Systems |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  | 3,187 | 6,808 | 5,115 |
Exit charges |  |  |  |  |  |  |  |  | 0 | 526 | 5,477 |
Restructuring and other exit charges |  |  |  |  |  |  |  |  | 3,187 | 7,334 | 10,592 |
Employee Severance | Motive Power |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  | 4,012 | 1,860 | 4,795 |
Exit charges |  |  |  |  |  |  |  |  | 32,786 | 5,541 | 957 |
Restructuring and other exit charges |  |  |  |  |  |  |  |  | 36,798 | 7,401 | 5,752 |
Employee Severance | Specialty |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  | 169 | 2,318 | 713 |
Exit charges |  |  |  |  |  |  |  |  | 220 | 3,713 | 17,652 |
Restructuring and other exit charges |  |  |  |  |  |  |  |  | 389 | 6,031 | 18,365 |
Non-Acquisition Related Restructuring Plans |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 3,325 |  |  |  | 2,952 | 3,325 | 2,952 | 2,909 | $ 2,952
Accrued |  |  |  |  |  |  |  |  | 7,368 | 10,797 | 8,193 |
Costs incurred |  |  |  |  |  |  |  |  | (8,381) | (10,174) | (7,979) |
Foreign currency impact and other |  |  |  |  |  |  |  |  | 283 | (250) | (171) |
Ending balance | 2,595 |  |  |  | 3,325 |  |  |  | 2,595 | 3,325 | 2,952 | 2,595
Non-Acquisition Related Restructuring Plans | Employee Severance |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 3,325 |  |  |  | 2,356 | 3,325 | 2,356 | 2,893 | 2,356
Accrued |  |  |  |  |  |  |  |  | 6,537 | 10,395 | 6,554 |
Costs incurred |  |  |  |  |  |  |  |  | (7,550) | (9,179) | (6,893) |
Foreign currency impact and other |  |  |  |  |  |  |  |  | 283 | (247) | (198) |
Ending balance | 2,595 |  |  |  | 3,325 |  |  |  | 2,595 | 3,325 | 2,356 | 2,595
Non-Acquisition Related Restructuring Plans | Other |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 0 |  |  |  | $ 596 | 0 | 596 | 16 | 596
Accrued |  |  |  |  |  |  |  |  | 831 | 402 | 1,639 |
Costs incurred |  |  |  |  |  |  |  |  | (831) | (995) | (1,086) |
Foreign currency impact and other |  |  |  |  |  |  |  |  | 0 | (3) | 27 |
Ending balance | $ 0 |  |  |  | $ 0 |  |  |  | $ 0 | $ 0 | $ 596 | $ 0

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: 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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: 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 + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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