XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring and Other Exit Charges (Tables)
3 Months Ended
Jun. 29, 2025
Restructuring and Related Activities [Abstract]  
Reconciliation of Restructuring Reserve
Restructuring and exit charges for the first quarter of fiscal 2026 by reportable segments are as follows:
Quarter ended June 29, 2025
Energy SystemsMotive PowerSpecialtyTotal
Restructuring charges$764 $488 $— $1,252 
Exit charges291 4,319 — 4,610 
Restructuring and other exit charges$1,055 $4,807 $— $5,862 


A roll-forward of the restructuring reserve, excluding exit charges, is as follows:
Balance as of March 31, 2025$1,079 
Accrued1,252 
Costs incurred(914)
Foreign currency impact 51 
Balance as of June 29, 2025$1,468