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Restructuring and other Exit Charges (Tables)

3 Months Ended

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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- 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

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-Publisher FASB
-Name Accounting Standards Codification
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