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Restructuring, Exit and Other Charges (Tables)

12 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Acquisition And Non-Acquisition Related Restructuring Reserve

Restructuring and exit charges for fiscal 2022, 2021 and 2020 by reportable segments are as follows:

						Fiscal year ended March 31, 2022
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	2,005					$	2,348					$	75					$	4,428
Exit charges						708						14,711						(1,091)						14,328
Restructuring and other exit charges						$	2,713					$	17,059					$	(1,016)					$	18,756

						Fiscal year ended March 31, 2021
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	3,187					$	4,012					$	169					$	7,368
Exit charges						—						32,786						220						33,006
Restructuring and other exit charges						$	3,187					$	36,798					$	389					$	40,374

						Fiscal year ended March 31, 2020
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	6,808					$	1,860					$	2,318					$	10,986
Exit charges						526						5,541						3,713						9,780
Restructuring and other exit charges						$	7,334					$	7,401					$	6,031					$	20,766

A roll-forward of the restructuring reserve is as follows:

						Employee Severance						Other						Total
Balance at March 31, 2019						$	2,356					$	596					$	2,952
Accrued						10,395						402						10,797
Costs incurred						(9,179)						(995)						(10,174)
Foreign currency impact and other						(247)						(3)						(250)
Balance at March 31, 2020						$	3,325					$	—					$	3,325
Accrued						6,537						831						7,368
Costs incurred						(7,550)						(831)						(8,381)
Foreign currency impact and other						283						—						283
Balance at March 31, 2021						$	2,595					$	—					$	2,595
Accrued						4,428						—						4,428
Costs incurred						(6,013)						—						(6,013)
Foreign currency impact and other						20						—						20
Balance at March 31, 2022						$	1,030					$	—					$	1,030

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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

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

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