XML 68 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments - (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2017
USD ($)
Dec. 27, 2015
USD ($)
Jan. 01, 2017
USD ($)
segment
Dec. 27, 2015
USD ($)
Mar. 31, 2016
USD ($)
Segment Reporting Information [Line Items]          
Number of Reportable Segments | segment     3    
Total net sales $ 563,697 $ 573,573 $ 1,740,348 $ 1,704,775  
Net sales revenue by services 563,697 573,573 1,740,348 1,704,775  
Total intersegment sales 34,690 32,076 103,560 103,977  
Total operating earnings 55,023 55,461 183,964 184,046  
Restructuring charges 1,153 (3,204) (5,037) (7,051) $ (305)
Inventory write-off relating to exit activities - See Note 8 502 0 (2,157) 0  
Gain (Loss) Related to Litigation Settlement     (17,000) 799  
Litigation Settlement, Amount (17,000) 0 (17,000) (3,201)  
Gain on sale of facility     0 4,348  
Reserve Power          
Segment Reporting Information [Line Items]          
Net sales revenue by services 271,291 271,948 844,781 810,448  
Motive Power          
Segment Reporting Information [Line Items]          
Net sales revenue by services 292,406 301,625 895,567 894,327  
Americas          
Segment Reporting Information [Line Items]          
Total net sales 313,972 306,331 968,516 945,839  
Total intersegment sales 6,319 6,334 19,304 23,041  
Total operating earnings 45,949 40,572 139,149 134,344  
Restructuring charges 0 (865) (892) (1,435)  
Gain (Loss) Related to Litigation Settlement 0 0 0 799  
Europe          
Segment Reporting Information [Line Items]          
Total net sales 186,069 196,829 563,765 582,896  
Total intersegment sales 22,086 17,537 66,186 59,999  
Total operating earnings 20,435 16,525 57,268 54,218  
Restructuring charges 1,153 (2,153) (3,663) (4,706)  
Inventory write-off relating to exit activities - See Note 8 502 0 (2,157) 0  
Litigation Settlement, Amount (17,000) 0 (17,000) (4,000)  
Asia          
Segment Reporting Information [Line Items]          
Total net sales 63,656 70,413 208,067 176,040  
Total intersegment sales 6,285 8,205 18,070 20,937  
Total operating earnings 3,984 1,568 11,741 1,388  
Restructuring charges 0 (186) (482) (910)  
Gain on sale of facility $ 0 $ 0 $ 0 $ 4,348