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Business Segments Business Segments (Tables)

3 Months Ended

Jul. 04, 2021

Segment Reporting [Abstract]

Selected Financial Data for Reportable Business Segments and Product Lines

Summarized financial information related to the Company's reportable segments for the first quarter ended July 4, 2021 and July 5, 2020, is shown below:

						Quarter ended
						July 4, 2021						July 5, 2020
Net sales by segment to unaffiliated customers (1)
Energy Systems						$	371,206					$	353,387
Motive Power						336,116						262,834
Specialty						107,571						88,703
Total net sales						$	814,893					$	704,924
Operating earnings by segment
Energy Systems						$	7,106					$	22,085
Motive Power						50,634						27,276
Specialty						10,992						5,246
Restructuring and other exit charges - Energy Systems						(488)						(512)
Restructuring and other exit charges - Motive Power						(8,533)						(762)
Restructuring and other exit charges - Specialty						1,189						(113)
Total operating earnings (2)						$	60,900					$	53,220

(1) Reportable segments do not record inter-segment revenues and accordingly there are none to report.

(2) The Company does not allocate interest expense or other (income) expense, net, to the reportable segments.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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