XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Restructuring Plans (Tables) | 6 Months Ended
--- | ---
Oct. 03, 2021
Restructuring and Related Activities [Abstract] |
Reconciliation of Restructuring Reserve | Restructuring and exit charges for the second quarter and six months of fiscal 2022 by reportable segments are as follows:
|  | Quarter ended October 3, 2021
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 161 |  |  | $ | 849 |  |  | $ | 3 |  |  | $ | 1,013 |
Exit charges |  | — |  |  | 1,827 |  |  | 17 |  |  | 1,844 |
Restructuring and other exit charges |  | $ | 161 |  |  | $ | 2,676 |  |  | $ | 20 |  |  | $ | 2,857 |
|  | Six months ended October 3, 2021
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 1,019 |  |  | $ | 1,281 |  |  | $ | 39 |  |  | $ | 2,339 |
Exit charges |  | (370) |  |  | 9,928 |  |  | (1,208) |  |  | 8,350 |
Restructuring and other exit charges |  | $ | 649 |  |  | $ | 11,209 |  |  | $ | (1,169) |  |  | $ | 10,689 |
A roll-forward of the restructuring reserve, excluding exit charges, is as follows:
Balance as of March 31, 2021 |  | $ | 2,595 |
Accrued |  | 2,339 |
Costs incurred |  | (3,400) |
Foreign currency impact |  | 49 |
Balance as of October 3, 2021 |  | $ | 1,583 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration