XML 41 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments Business Segments (Tables)
6 Months Ended
Oct. 02, 2016
Segment Reporting [Abstract]  
Selected Financial Data for Reportable Business Segments and Product Lines :

 
 
Quarter ended
 
Six months ended
 
 
October 2, 2016
 
September 27, 2015
 
October 2, 2016
 
September 27, 2015
Net sales by segment to unaffiliated customers
 
 
 
 
 
 
 
 
Americas
 
$
324,824

 
$
322,482

 
$
654,544

 
$
639,508

EMEA
 
180,566

 
189,426

 
377,696

 
386,067

Asia
 
70,658

 
57,226

 
144,411

 
105,627

Total net sales
 
$
576,048

 
$
569,134

 
$
1,176,651

 
$
1,131,202

Net sales by product line
 
 
 
 
 
 
 
 
Reserve power
 
$
277,449

 
$
274,236

 
$
573,490

 
$
538,500

Motive power
 
298,599

 
294,898

 
603,161

 
592,702

Total net sales
 
$
576,048

 
$
569,134

 
$
1,176,651

 
$
1,131,202

Intersegment sales
 
 
 
 
 
 
 
 
Americas
 
$
6,981

 
$
6,667

 
$
12,985

 
$
16,707

EMEA
 
21,937

 
23,824

 
44,100

 
42,462

Asia
 
8,088

 
6,346

 
11,785

 
12,732

Total intersegment sales (1)
 
$
37,006

 
$
36,837

 
$
68,870

 
$
71,901

Operating earnings by segment
 
 
 
 
 
 
 
 
Americas
 
$
49,890

 
$
48,427

 
$
93,200

 
$
93,772

EMEA
 
16,997

 
17,141

 
36,833

 
37,693

Asia
 
3,574

 
(190
)
 
7,757

 
(180
)
Restructuring charges - Americas
 

 

 
(892
)
 
(570
)
Inventory write-off relating to exit activities - EMEA
 
(2,659
)
 

 
(2,659
)
 

Restructuring charges - EMEA
 
(4,547
)
 
(1,905
)
 
(4,816
)
 
(2,553
)
Restructuring charges - Asia
 
(346
)
 
(724
)
 
(482
)
 
(724
)
Reversal of legal accrual, net of fees - Americas
 

 
799

 

 
799

Legal proceedings charge - EMEA
 

 
(4,000
)
 

 
(4,000
)
Gain on sale of facility - Asia
 

 

 

 
4,348

Total operating earnings (2)
 
$
62,909

 
$
59,548

 
$
128,941

 
$
128,585


(1) Intersegment sales are presented on a cost-plus basis, which takes into consideration the effect of transfer prices between legal entities.
(2) The Company does not allocate interest expense or other (income) expense to the reportable segments.