Business Segments Business Segments (Tables)

3 Months Ended

Jul. 05, 2020

Segment Reporting [Abstract]

Selected Financial Data for Reportable Business Segments and Product Lines

Summarized financial information related to the Company's reportable segments for the first quarter ended July 5, 2020 and June 30, 2019, is shown below:

	Quarter ended
	July 5, 2020		June 30, 2019
Net sales by segment to unaffiliated customers
Energy Systems	$	353,387	$	353,893
Motive Power	262,834		344,387
Specialty	88,703		81,950
Total net sales	$	704,924	$	780,230
Operating earnings by segment
Energy Systems	$	22,085	$	23,587
Motive Power	27,276		37,098
Specialty	5,246		10,023
Restructuring charges - Energy Systems	(512)		(1,110)
Restructuring charges - Motive Power	(762)		(558)
Restructuring and other exit charges - Specialty	(113)		(704)
Total operating earnings (1)	$	53,220	$	68,336

(1) The Company does not allocate interest expense or other (income) expense to the reportable segments.

(2) The Company does not identify or allocate assets by reportable segment, nor does the CODM evaluate reportable segments using discrete asset information.

	Energy Systems		Motive Power		Specialty		Total
Balance at March 31, 2020	$	263,150	$	308,497	$	92,289	$	663,936
Foreign currency translation adjustment	4,971		6,119		1,641		12,731
Balance as of July 5, 2020	$	268,121	$	314,616	$	93,930	$	676,667