XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2

Restructuring and other Exit Charges (Tables)

6 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration