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Restructuring, Exit and Other Charges (Tables) | 12 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Acquisition And Non-Acquisition Related Restructuring Reserve | Restructuring and exit charges for fiscal 2021, 2020 and 2019 by reportable segments are as follows:
|  | Fiscal year ended March 31, 2021
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 3,187 |  |  | $ | 4,012 |  |  | $ | 169 |  |  | $ | 7,368 |
Exit charges |  | — |  |  | 32,786 |  |  | 220 |  |  | 33,006 |
Restructuring and other exit charges |  | $ | 3,187 |  |  | $ | 36,798 |  |  | $ | 389 |  |  | $ | 40,374 |
|  | Fiscal year ended March 31, 2020
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 6,808 |  |  | $ | 1,860 |  |  | $ | 2,318 |  |  | $ | 10,986 |
Exit charges |  | 526 |  |  | 5,541 |  |  | 3,713 |  |  | 9,780 |
Restructuring and other exit charges |  | $ | 7,334 |  |  | $ | 7,401 |  |  | $ | 6,031 |  |  | $ | 20,766 |
|  | Fiscal year ended March 31, 2019
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 5,115 |  |  | $ | 4,795 |  |  | $ | 713 |  |  | $ | 10,623 |
Exit charges |  | 5,477 |  |  | 957 |  |  | 17,652 |  |  | 24,086 |
Restructuring and other exit charges |  | $ | 10,592 |  |  | $ | 5,752 |  |  | $ | 18,365 |  |  | $ | 34,709 |
A roll-forward of the restructuring reserve is as follows:
|  | Employee Severance |  | Other |  | Total
Balance at March 31, 2018 |  | $ | 2,893 |  |  | $ | 16 |  |  | $ | 2,909 |
Accrued |  | 6,554 |  |  | 1,639 |  |  | 8,193 |
Costs incurred |  | (6,893) |  |  | (1,086) |  |  | (7,979) |
Foreign currency impact and other |  | (198) |  |  | 27 |  |  | (171) |
Balance at March 31, 2019 |  | $ | 2,356 |  |  | $ | 596 |  |  | $ | 2,952 |
Accrued |  | 10,395 |  |  | 402 |  |  | 10,797 |
Costs incurred |  | (9,179) |  |  | (995) |  |  | (10,174) |
Foreign currency impact and other |  | (247) |  |  | (3) |  |  | (250) |
Balance at March 31, 2020 |  | $ | 3,325 |  |  | $ | — |  |  | $ | 3,325 |
Accrued |  | 6,537 |  |  | 831 |  |  | 7,368 |
Costs incurred |  | (7,550) |  |  | (831) |  |  | (8,381) |
Foreign currency impact and other |  | 283 |  |  | — |  |  | 283 |
Balance at March 31, 2021 |  | $ | 2,595 |  |  | $ | — |  |  | $ | 2,595 |

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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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