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Restructuring and other Exit Charges (Tables)

9 Months Ended

Jan. 02, 2022

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

Restructuring and exit charges for the third quarter and nine months of fiscal 2022 by reportable segments are as follows:

						Quarter ended January 2, 2022
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	682					$	261					$	36					$	979
Exit charges						—						1,418						75						1,493
Restructuring and other exit charges						$	682					$	1,679					$	111					$	2,472

						Nine months ended January 2, 2022
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	1,701					$	1,542					$	75					$	3,318
Exit charges						(370)						11,346						(1,133)						9,843
Restructuring and other exit charges						$	1,331					$	12,888					$	(1,058)					$	13,161

A roll-forward of the restructuring reserve, excluding exit charges, is as follows:

Balance as of March 31, 2021						$	2,595
Accrued						3,318
Costs incurred						(4,689)
Foreign currency impact						34
Balance as of January 2, 2022						$	1,258

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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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-Publisher FASB
-Name Accounting Standards Codification
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