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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

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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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