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Restructuring and other Exit Charges (Tables) | 6 Months Ended
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Sep. 29, 2024
Restructuring and Related Activities [Abstract] |
Reconciliation of Restructuring Reserve | Restructuring and exit charges for the second quarter of fiscal 2025 by reportable segments are as follows:
|  | Quarter ended September 29, 2024
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 917 |  |  | $ | 13 |  |  | $ | 96 |  |  | $ | 1,026 |
Exit charges |  | (170) |  |  | 1,075 |  |  | 293 |  |  | 1,198 |
Restructuring and other exit charges |  | $ | 747 |  |  | $ | 1,088 |  |  | $ | 389 |  |  | $ | 2,224 |
|  | Six months ended September 29, 2024
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 3,855 |  |  | $ | 842 |  |  | $ | 385 |  |  | $ | 5,082 |
Exit charges |  | 669 |  |  | 1,641 |  |  | 770 |  |  | 3,080 |
Restructuring and other exit charges |  | $ | 4,524 |  |  | $ | 2,483 |  |  | $ | 1,155 |  |  | $ | 8,162 |
A roll-forward of the restructuring reserve, excluding exit charges, is as follows:
Balance as of March 31, 2024 |  | $ | 2,408 |
Accrued |  | 5,082 |
Costs incurred |  | (6,072) |
Foreign currency impact |  | 55 |
Balance as of September 29, 2024 |  | $ | 1,473 |

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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 -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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