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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

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- References

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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

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
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