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Restructuring and other Exit Charges (Tables)

6 Months Ended

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.

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