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Restructuring and other Exit Charges (Tables)

3 Months Ended

Jul. 03, 2022

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

Restructuring and exit charges for the first quarter of fiscal 2023 by reportable segments are as follows:

						Quarter ended July 3, 2022
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	162					$	—					$	—					$	162
Exit charges						—						8,166						—						8,166
Restructuring and other exit charges						$	162					$	8,166					$	—					$	8,328

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

Balance as of March 31, 2022						$	1,030
Accrued						162
Costs incurred						(417)
Foreign currency impact						(58)
Balance as of July 3, 2022						$	717

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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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