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Restructuring, Exit and Other Charges (Tables)

12 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Acquisition And Non-Acquisition Related Restructuring Reserve

Restructuring and exit charges for fiscal 2024, 2023 and 2022 by reportable segments are as follows:

						Fiscal year ended March 31, 2024
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	4,526					$	3,445					$	35					$	8,006
Exit charges						4,312						8,253						7,532						20,097
Restructuring and other exit charges						$	8,838					$	11,698					$	7,567					$	28,103

						Fiscal year ended March 31, 2023
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	1,318					$	327					$	42					$	1,687
Exit charges						123						12,537						2,092						14,752
Restructuring and other exit charges						$	1,441					$	12,864					$	2,134					$	16,439

						Fiscal year ended March 31, 2022
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	2,005					$	2,348					$	75					$	4,428
Exit charges						708						14,711						(1,091)						14,328
Restructuring and other exit charges						$	2,713					$	17,059					$	(1,016)					$	18,756

A roll-forward of the restructuring reserve is as follows:

Balance at March 31, 2021																		$	2,595
Accrued																		4,428
Costs incurred																		(6,013)
Foreign currency impact and other																		20
Balance at March 31, 2022																		$	1,030
Accrued																		1,687
Costs incurred																		(2,224)
Foreign currency impact and other																		(48)
Balance at March 31, 2023																		$	445
Accrued																		8,006
Costs incurred																		(6,064)
Foreign currency impact and other																		21
Balance at March 31, 2024																		$	2,408

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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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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1

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-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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-Name Accounting Standards Codification
-Topic 420
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