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v3.22.2.2

Restructuring and other Exit Charges (Tables) | 6 Months Ended
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Oct. 02, 2022
Restructuring and Related Activities [Abstract] |
Reconciliation of Restructuring Reserve | Restructuring and exit charges for the second quarter and six months of fiscal 2023 by reportable segments are as follows:
|  | Quarter ended October 2, 2022
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 777 |  |  | $ | 152 |  |  | $ | — |  |  | $ | 929 |
Exit charges |  | — |  |  | 2,336 |  |  | — |  |  | 2,336 |
Restructuring and other exit charges |  | $ | 777 |  |  | $ | 2,488 |  |  | $ | — |  |  | $ | 3,265 |
|  | Six months ended October 2, 2022
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 939 |  |  | $ | 152 |  |  | $ | — |  |  | $ | 1,091 |
Exit charges |  | — |  |  | 10,502 |  |  | — |  |  | 10,502 |
Restructuring and other exit charges |  | $ | 939 |  |  | $ | 10,654 |  |  | $ | — |  |  | $ | 11,593 |
A roll-forward of the restructuring reserve, excluding exit charges, is as follows:
Balance as of March 31, 2022 |  | $ | 1,030 |
Accrued |  | 1,091 |
Costs incurred |  | (736) |
Foreign currency impact |  | (92) |
Balance as of October 2, 2022 |  | $ | 1,293 |

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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 + Details
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