XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments Business Segments (Tables)
6 Months Ended
Oct. 04, 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 second quarter and six months ended October 4, 2020 and September 29, 2019, is shown below:
 Quarter endedSix months ended
October 4, 2020September 29, 2019October 4, 2020September 29, 2019
Net sales by segment to unaffiliated customers
Energy Systems$340,822 $342,925 $694,209 $696,818 
Motive Power263,738 335,315 526,572 679,702 
Specialty103,842 83,897 192,545 165,847 
Total net sales$708,402 $762,137 $1,413,326 $1,542,367 
Operating earnings by segment
Energy Systems$22,997 $20,457 $45,082 $44,044 
Motive Power24,149 34,531 51,425 71,629 
Specialty11,388 10,004 16,634 20,027 
Restructuring charges - Energy Systems(1,331)(622)(1,843)(1,732)
Restructuring and other exit charges - Motive Power(1,681)(434)(2,443)(992)
Restructuring and other exit charges - Specialty(107)215 (220)(489)
Fixed asset write-off relating to exit activities and other - Energy Systems— (50)— (50)
Fixed asset write-off relating to exit activities and other - Motive Power— (5,380)— (5,380)
Fixed asset write-off relating to exit activities - Specialty— (11)— (11)
Total operating earnings (1)
$55,415 $58,710 $108,635 $127,046 

(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.
(3) Reportable segments do not record inter-segment revenues and accordingly there are none to report.
Energy SystemsMotive PowerSpecialtyTotal
Balance at March 31, 2020$263,150 $308,497 $92,289 $663,936 
Measurement period adjustments1,348 — 1,648 2,996 
Foreign currency translation adjustment8,334 11,076 2,706 22,116 
Balance as of October 4, 2020$272,832 $319,573 $96,643 $689,048