XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.25.3

Restructuring and Other Exit Charges (Tables) | 6 Months Ended
--- | ---
Sep. 28, 2025
Restructuring and Related Activities [Abstract] |
Reconciliation of Restructuring Reserve | Restructuring and exit charges for the second quarter of fiscal 2026 by reportable segments are as follows:
|  | Quarter ended September 28, 2025
|  | Energy Systems |  | Motive Power |  | Specialty |  | Corporate Other |  | Total
Restructuring charges |  | $ | 9,145 |  |  | $ | 9,132 |  |  | $ | 1,648 |  |  | $ | 129 |  |  | $ | 20,054 |
Exit charges |  | 116 |  |  | 199 |  |  | 717 |  |  | — |  |  | 1,032 |
Restructuring and other exit charges |  | $ | 9,261 |  |  | $ | 9,331 |  |  | $ | 2,365 |  |  | $ | 129 |  |  | $ | 21,086 |
|  | Six months ended September 28, 2025
|  | Energy Systems |  | Motive Power |  | Specialty |  | Corporate Other |  | Total
Restructuring charges |  | $ | 9,908 |  |  | $ | 9,620 |  |  | $ | 1,649 |  |  | $ | 129 |  |  | $ | 21,306 |
Exit charges |  | 407 |  |  | 4,518 |  |  | 717 |  |  | — |  |  | 5,642 |
Restructuring and other exit charges |  | $ | 10,315 |  |  | $ | 14,138 |  |  | $ | 2,366 |  |  | $ | 129 |  |  | $ | 26,948 |
A roll-forward of the restructuring reserve, excluding exit charges, is as follows:
Balance as of March 31, 2025 |  | $ | 1,079 |
Accrued |  | 21,306 |
Costs incurred |  | (8,739) |
Foreign currency impact |  | 52 |
Balance as of September 28, 2025 |  | $ | 13,698 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration