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Restructuring and Other Exit Charges (Tables)

9 Months Ended

Dec. 29, 2024

Restructuring and Related Activities [Abstract]

Reconciliation of Restructuring Reserve

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

						Quarter ended December 29, 2024
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	94					$	(29)					$	(11)					$	54
Exit charges						—						1,029						130						1,159
Restructuring and other exit charges						$	94					$	1,000					$	119					$	1,213

						Nine months ended December 29, 2024
						Energy Systems						Motive Power						Specialty						Total
Restructuring charges						$	3,949					$	813					$	374					$	5,136
Exit charges						669						2,670						900						4,239
Restructuring and other exit charges						$	4,618					$	3,483					$	1,274					$	9,375

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

Balance as of March 31, 2024						$	2,408
Accrued						5,136
Costs incurred						(6,594)
Foreign currency impact						(29)
Balance as of December 29, 2024						$	921

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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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