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Restructuring Plans (Tables)

3 Months Ended

Jul. 04, 2021

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

Restructuring and exit charges for the first quarter of fiscal 2022 by reportable segments are as follows:

						Quarter ended July 4, 2021
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	858					$	432					$	36					$	1,326
Exit charges						(370)						8,101						(1,225)						6,506
Restructuring and other exit charges						$	488					$	8,533					$	(1,189)					$	7,832

A roll-forward of the restructuring reserve, excluding exit charges, is as follows:

Balance as of March 31, 2021						$	2,595
Accrued						1,326
Costs incurred						(2,142)
Foreign currency impact						65
Balance as of July 4, 2021						$	1,844

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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.

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