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Restructuring Plans (Tables)

9 Months Ended

Jan. 03, 2021

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

Restructuring and exit charges for the third quarter and nine months of fiscal 2021 by reportable segments are as follows:

						Quarter ended January 3, 2021
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	868					$	2,665					$	9					$	3,542
Exit charges						—						11,683						(29)						11,654
Restructuring and other exit charges						$	868					$	14,348					$	(20)					$	15,196

						Nine months ended January 3, 2021
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	2,711					$	3,599					$	138					$	6,448
Exit charges						—						13,192						62						13,254
Restructuring and other exit charges						$	2,711					$	16,791					$	200					$	19,702

A roll-forward of the restructuring reserve is as follows:

Balance as of March 31, 2020						$	3,325
Accrued						6,448
Costs incurred						(5,270)
Foreign currency impact						413
Balance as of January 3, 2021						$	4,916

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- References

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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

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