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Guarantor Subsidiaries Financial Information - Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | $ 916,034 | $ 772,031
Cost of sales | (646,327) | (516,851)
Gross profit | 269,707 | 255,180
Total operating expenses | (154,849) | (112,999)
Income from operations | 114,858 | 142,181
Interest expense, net | (17,712) | (4,871)
Other income (expense), net | 2,319 | 154
Equity earnings (loss) | 0 | 0
Income from operations before income taxes | 99,465 | 137,464
Income tax expense | (27,461) | (43,301)
Net income | 72,004 | 94,163
Less: Net loss attributable to noncontrolling interest | 1,885 | 0
Net income attributable to Wabtec shareholders | 73,889 | 94,163
Comprehensive income attributable to Wabtec shareholders | 121,842 | 121,785
Elimination |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | (31,610) | (39,091)
Cost of sales | 24,196 | 22,722
Gross profit | (7,414) | (16,369)
Total operating expenses | 0 | 0
Income from operations | (7,414) | (16,369)
Interest expense, net | 0 | 0
Other income (expense), net | 0 | 0
Equity earnings (loss) | (80,227) | (151,721)
Income from operations before income taxes | (87,641) | (168,090)
Income tax expense | 0 | 0
Net income | (87,641) | (168,090)
Less: Net loss attributable to noncontrolling interest | 0 | 0
Net income attributable to Wabtec shareholders | (87,641) | (168,090)
Comprehensive income attributable to Wabtec shareholders | (87,641) | (168,090)
Parent |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | 144,544 | 176,986
Cost of sales | (98,950) | (129,081)
Gross profit | 45,594 | 47,905
Total operating expenses | (24,293) | (37,876)
Income from operations | 21,301 | 10,029
Interest expense, net | (14,611) | (6,669)
Other income (expense), net | 13,081 | 10,816
Equity earnings (loss) | 68,285 | 113,022
Income from operations before income taxes | 88,056 | 127,198
Income tax expense | (14,165) | (33,035)
Net income | 73,891 | 94,163
Less: Net loss attributable to noncontrolling interest | 0 | 0
Net income attributable to Wabtec shareholders | 73,891 | 94,163
Comprehensive income attributable to Wabtec shareholders | 74,747 | 93,932
Guarantors |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | 258,712 | 318,152
Cost of sales | (167,607) | (190,366)
Gross profit | 91,105 | 127,786
Total operating expenses | (29,871) | (32,351)
Income from operations | 61,234 | 95,435
Interest expense, net | 2,160 | 1,725
Other income (expense), net | (1,260) | (4,480)
Equity earnings (loss) | 11,942 | 38,699
Income from operations before income taxes | 74,076 | 131,379
Income tax expense | (141) | (1,000)
Net income | 73,935 | 130,379
Less: Net loss attributable to noncontrolling interest | 0 | 0
Net income attributable to Wabtec shareholders | 73,935 | 130,379
Comprehensive income attributable to Wabtec shareholders | 73,935 | 130,378
Non-Guarantors |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | 544,388 | 315,984
Cost of sales | (403,966) | (220,126)
Gross profit | 140,422 | 95,858
Total operating expenses | (100,685) | (42,772)
Income from operations | 39,737 | 53,086
Interest expense, net | (5,261) | 73
Other income (expense), net | (9,502) | (6,182)
Equity earnings (loss) | 0 | 0
Income from operations before income taxes | 24,974 | 46,977
Income tax expense | (13,155) | (9,266)
Net income | 11,819 | 37,711
Less: Net loss attributable to noncontrolling interest | 1,885 | 0
Net income attributable to Wabtec shareholders | 13,704 | 37,711
Comprehensive income attributable to Wabtec shareholders | $ 60,801 | $ 65,565

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