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Restructuring and other Exit Charges (Tables)

3 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

Restructuring and exit charges for the first quarter of fiscal 2025 by reportable segments are as follows:

						Quarter ended June 30, 2024
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	2,938					$	829					$	289					$	4,056
Exit charges						839						566						477						1,882
Restructuring and other exit charges						$	3,777					$	1,395					$	766					$	5,938

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

Balance as of March 31, 2024						$	2,408
Accrued						4,056
Costs incurred						(4,391)
Foreign currency impact						(15)
Balance as of June 30, 2024						$	2,058

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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.

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