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Restructuring and other Exit Charges (Tables)

6 Months Ended

Oct. 01, 2023

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

Restructuring and exit charges for the second quarter of fiscal 2024 by reportable segments are as follows:

						Quarter ended October 1, 2023
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	2,226					$	847					$	34					$	3,107
Exit charges						—						2,632						1,495						4,127
Restructuring and other exit charges						$	2,226					$	3,479					$	1,529					$	7,234

						Six months ended October 1, 2023
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	2,714					$	847					$	34					$	3,595
Exit charges						—						4,191						5,757						9,948
Restructuring and other exit charges						$	2,714					$	5,038					$	5,791					$	13,543

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

Balance as of March 31, 2023						$	445
Accrued						3,595
Costs incurred						(1,490)
Foreign currency impact						(3)
Balance as of October 1, 2023						$	2,547

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- References

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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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