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v3.22.2.2

Restructuring and other Exit Charges - (Additional Information) (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 29, 2022 USD ($) Employee | Oct. 02, 2022 USD ($) | Jul. 03, 2022 USD ($) | Oct. 03, 2021 USD ($) | Jul. 04, 2021 USD ($) | Jul. 05, 2020 USD ($) | Jun. 30, 2019 USD ($) | Oct. 02, 2022 USD ($) | Oct. 03, 2021 USD ($) | Jan. 02, 2022 Employee | Jan. 03, 2021 USD ($) | Mar. 31, 2022 USD ($) | Mar. 31, 2019 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected remaining cost |  | $ 1,293 |  |  |  |  |  | $ 1,293 |  |  |  |  |
Restructuring and other exit charges |  | 3,265 |  | $ 2,857 |  |  |  | 11,593 | $ 10,689 |  |  |  |
Inventory adjustment relating to exit activities |  | 1,544 |  | 960 |  |  |  | 1,544 | 960 |  |  |  |
Proceeds from disposal of facility |  |  |  |  |  |  |  | 0 | $ 3,268 |  |  |  |
Employee Severance |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  | 929 |  |  |  |  |  | 1,091 |  |  |  |  |
Exit charges |  | 2,336 |  |  |  |  |  | 10,502 |  |  |  |  |
Restructuring and other exit charges |  | 3,265 |  |  |  |  |  | 11,593 |  |  |  |  |
Restructuring costs incurred |  |  |  |  |  |  |  | 736 |  |  |  |  |
Employee Severance | Energy Systems |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  | 777 |  |  |  |  |  | 939 |  |  |  |  |
Exit charges |  | 0 |  |  |  |  |  | 0 |  |  |  |  |
Restructuring and other exit charges |  | 777 |  |  |  |  |  | 939 |  |  |  |  |
Employee Severance | Motive Power |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  | 152 |  |  |  |  |  | 152 |  |  |  |  |
Exit charges |  | 2,336 |  |  |  |  |  | 10,502 |  |  |  |  |
Restructuring and other exit charges |  | 2,488 |  |  |  |  |  | 10,654 |  |  |  |  |
Employee Severance | Specialty |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  | 0 |  |  |  |  |  | 0 |  |  |  |  |
Exit charges |  | 0 |  |  |  |  |  | 0 |  |  |  |  |
Restructuring and other exit charges |  | 0 |  |  |  |  |  | 0 |  |  |  |  |
Closure of Facility in Hagen, Germany |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional restructuring charges |  |  |  |  |  |  |  |  |  |  |  | $ 60,000 |
Estimated number of positions eliminated | Employee |  |  |  |  |  |  |  |  |  | 200 |  |  |
Inventory adjustment relating to exit activities |  |  | $ 960 |  |  |  |  |  |  |  |  |  |
Closure of Facility in Hagen, Germany | Cash charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional restructuring charges |  |  |  |  |  |  |  |  |  |  |  | 40,000 |
Closure of Facility in Hagen, Germany | Severance, Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  |  |  |  |  | $ 23,331 |  |
Closure of Facility in Hagen, Germany | Non Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional restructuring charges |  |  |  |  |  |  |  |  |  |  |  | $ 20,000 |
Closure of Facility in Hagen, Germany | Severance, Non Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  | 3,522 |  |  |  |  |  |  |  | $ 7,946 |  |
Closure of Facility in Hagen, Germany | Employee Severance |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  |  | $ 8,069 |  |  |  |  |  |  |  |  |  |
Closure of Facility in Hagen, Germany | Site Clean Up, Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  | 1,351 |  |  |  |  |  |  |  |  |  |  |
Closure of Facility in Hagen, Germany | Accelerated Depreciation, Non Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  | 276 |  |  |  |  |  |  |  |  |  |  |
Closure Of Facility In Targovishte Bulgaria |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected remaining cost |  |  |  |  |  |  |  |  |  |  |  |  | $ 26,000
Restructuring and other exit charges |  |  |  |  | $ 220 | $ 5,123 | $ 20,242 |  |  |  |  |  |
Proceeds from disposal of facility |  |  |  | 1,489 |  |  |  |  |  |  |  |  |
Gain on disposal of facility |  |  |  | 1,208 |  |  |  |  |  |  |  |  |
Closure of Facility in Zamudio, Spain |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on disposal of facility |  |  |  | 1,779 |  |  |  |  |  |  |  |  |
Proceeds for sale of certain licenses and assets |  |  |  | $ 740 |  |  |  |  |  |  |  |  |
Closure Of Facility In Ooltewah, Tennessee |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional restructuring charges | $ 18,500 |  |  |  |  |  |  |  |  |  |  |  |
Estimated number of positions eliminated | Employee | 165 |  |  |  |  |  |  |  |  |  |  |  |
Closure Of Facility In Ooltewah, Tennessee | Cash charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional restructuring charges | $ 9,200 | 1,577 |  |  |  |  |  | 1,577 |  |  |  |  |
Closure Of Facility In Ooltewah, Tennessee | Non Cash Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional restructuring charges | $ 9,300 | 7,261 |  |  |  |  |  | 7,261 |  |  |  |  |
Closure Of Facility In Ooltewah, Tennessee | Non Cash Charges | Cost of goods sold |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional restructuring charges |  | 1,544 |  |  |  |  |  | $ 1,544 |  |  |  |  |
Closure Of Facility In Ooltewah, Tennessee | Fixed Asset Write-Off |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring charges |  | $ 7,300 |  |  |  |  |  |  |  |  |  |  |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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