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Restructuring and other Exit Charges (Tables) | 3 Months Ended
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Jul. 02, 2023
Restructuring and Related Activities [Abstract] |
Reconciliation of Restructuring Reserve | Restructuring and exit charges for the first quarter of fiscal 2024 by reportable segments are as follows:
|  | Quarter ended July 2, 2023
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 488 |  |  | $ | — |  |  | $ | — |  |  | $ | 488 |
Exit charges |  | — |  |  | 1,559 |  |  | 4,262 |  |  | 5,821 |
Restructuring and other exit charges |  | $ | 488 |  |  | $ | 1,559 |  |  | $ | 4,262 |  |  | $ | 6,309 |
A roll-forward of the restructuring reserve, excluding exit charges, is as follows:
Balance as of March 31, 2023 |  | $ | 445 |
Accrued |  | 488 |
Costs incurred |  | (505) |
Foreign currency impact |  | 4 |
Balance as of July 2, 2023 |  | $ | 432 |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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