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Restructuring and other Exit Charges (Tables)

9 Months Ended

Jan. 01, 2023

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

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

						Quarter ended January 1, 2023
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	266					$	124					$	—					$	390
Exit charges						(108)						526						(7)						411
Restructuring and other exit charges						$	158					$	650					$	(7)					$	801

						Nine months ended January 1, 2023
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	1,205					$	276					$	—					$	1,481
Exit charges						(108)						11,028						(7)						10,913
Restructuring and other exit charges						$	1,097					$	11,304					$	(7)					$	12,394

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

Balance as of March 31, 2022						$	1,030
Accrued						1,481
Costs incurred						(1,607)
Foreign currency impact						(33)
Balance as of January 1, 2023						$	871

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- References

No definition available.

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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
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-Publisher FASB
-Name Accounting Standards Codification
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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

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