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Business Segments Business Segments (Tables)

6 Months Ended

Oct. 03, 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 second quarter and six months ended October 3, 2021 and October 4, 2020, is shown below:

						Quarter ended												Six months ended
						October 3, 2021						October 4, 2020						October 3, 2021						October 4, 2020
Net sales by segment to unaffiliated customers (1)
Energy Systems						$	369,839					$	340,822					$	741,045					$	694,209
Motive Power						320,687						263,738						656,803						526,572
Specialty						100,869						103,842						208,440						192,545
Total net sales						$	791,395					$	708,402					$	1,606,288					$	1,413,326
Operating earnings by segment
Energy Systems						$	1,129					$	22,997					$	8,235					$	45,082
Motive Power						40,996						24,149						91,630						51,425
Specialty						11,386						11,388						22,378						16,634
Inventory adjustment relating to exit activities - Motive Power						(960)						—						(960)						—
Restructuring and other exit charges - Energy Systems						(161)						(1,331)						(649)						(1,843)
Restructuring and other exit charges - Motive Power						(2,676)						(1,681)						(11,209)						(2,443)
Restructuring and other exit charges - Specialty						(20)						(107)						1,169						(220)
Total operating earnings (2)						$	49,694					$	55,415					$	110,594					$	108,635

(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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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