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Guarantor Subsidiaries Financial Information - Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | $ 932,253 | $ 723,601 | $ 1,848,287 | $ 1,495,632
Cost of sales | (658,290) | (486,212) | (1,304,617) | (1,003,063)
Gross profit | 273,963 | 237,389 | 543,670 | 492,569
Total operating expenses | (160,262) | (104,105) | (315,111) | (217,104)
Income from operations | 113,701 | 133,284 | 228,559 | 275,465
Interest expense, net | (15,420) | (4,969) | (33,132) | (9,840)
Other income (expense), net | (1,552) | (1,229) | 767 | (1,075)
Equity earnings (loss) | 0 | 0 | 0 | 0
Income from operations before income taxes | 96,729 | 127,086 | 196,194 | 264,550
Income tax expense | (24,569) | (36,601) | (52,030) | (79,902)
Net income | 72,160 | 90,485 | 144,164 | 184,648
Less: Net (gain) loss attributable to noncontrolling interest | (135) | 0 | 1,750 | 0
Net income attributable to Wabtec shareholders | 72,025 | 90,485 | 145,914 | 184,648
Comprehensive income attributable to Wabtec shareholders | 219,125 | 49,236 | 340,967 | 171,021
Elimination |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | (32,487) | (101,033) | (64,097) | (78,886)
Cost of sales | 23,808 | 63,754 | 48,004 | 49,071
Gross profit | (8,679) | (37,279) | (16,093) | (29,815)
Total operating expenses | 0 | 0 | 0 | 0
Income from operations | (8,679) | (37,279) | (16,093) | (29,815)
Interest expense, net | 0 | 0 | 0 | 0
Other income (expense), net | 0 | 0 | 0 | 0
Equity earnings (loss) | (135,150) | (155,049) | (215,377) | (306,769)
Income from operations before income taxes | (143,829) | (192,328) | (231,470) | (336,584)
Income tax expense | 0 | 0 | 0 | 0
Net income | (143,829) | (192,328) | (231,470) | (336,584)
Less: Net (gain) loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | (143,829) | (192,328) | (231,470) | (336,584)
Comprehensive income attributable to Wabtec shareholders | (143,829) | (192,328) | (231,470) | (336,584)
Parent |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 137,708 | 161,632 | 282,251 | 338,619
Cost of sales | (100,311) | (118,079) | (199,262) | (247,160)
Gross profit | 37,397 | 43,553 | 82,989 | 91,459
Total operating expenses | (32,954) | (29,063) | (57,247) | (66,938)
Income from operations | 4,443 | 14,490 | 25,742 | 24,521
Interest expense, net | (18,732) | (7,085) | (33,343) | (13,754)
Other income (expense), net | (10,228) | 223 | 2,854 | 11,040
Equity earnings (loss) | 96,944 | 108,929 | 165,229 | 221,950
Income from operations before income taxes | 72,427 | 116,557 | 160,482 | 243,757
Income tax expense | (402) | (26,074) | (14,567) | (59,108)
Net income | 72,025 | 90,483 | 145,915 | 184,649
Less: Net (gain) loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | 72,025 | 90,483 | 145,915 | 184,649
Comprehensive income attributable to Wabtec shareholders | 72,921 | 90,182 | 147,668 | 183,369
Guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 250,065 | 349,763 | 508,777 | 606,676
Cost of sales | (159,789) | (221,854) | (327,395) | (374,815)
Gross profit | 90,276 | 127,909 | 181,382 | 231,861
Total operating expenses | (30,072) | (30,596) | (59,944) | (62,948)
Income from operations | 60,204 | 97,313 | 121,438 | 168,913
Interest expense, net | 2,251 | 1,596 | 4,411 | 3,321
Other income (expense), net | (617) | 611 | (1,877) | (3,870)
Equity earnings (loss) | 38,206 | 46,120 | 50,148 | 84,819
Income from operations before income taxes | 100,044 | 145,640 | 174,120 | 253,183
Income tax expense | 124 | (947) | (17) | (1,947)
Net income | 100,168 | 144,693 | 174,103 | 251,236
Less: Net (gain) loss attributable to noncontrolling interest | 157 | 0 | 157 | 0
Net income attributable to Wabtec shareholders | 100,325 | 144,693 | 174,260 | 251,236
Comprehensive income attributable to Wabtec shareholders | 100,326 | 144,691 | 174,261 | 251,236
Non-Guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 576,967 | 313,239 | 1,121,356 | 629,223
Cost of sales | (421,998) | (210,033) | (825,964) | (430,159)
Gross profit | 154,969 | 103,206 | 295,392 | 199,064
Total operating expenses | (97,236) | (44,446) | (197,920) | (87,218)
Income from operations | 57,733 | 58,760 | 97,472 | 111,846
Interest expense, net | 1,061 | 520 | (4,200) | 593
Other income (expense), net | 9,293 | (2,063) | (210) | (8,245)
Equity earnings (loss) | 0 | 0 | 0 | 0
Income from operations before income taxes | 68,087 | 57,217 | 93,062 | 104,194
Income tax expense | (24,291) | (9,580) | (37,446) | (18,847)
Net income | 43,796 | 47,637 | 55,616 | 85,347
Less: Net (gain) loss attributable to noncontrolling interest | (292) | 0 | 1,593 | 0
Net income attributable to Wabtec shareholders | 43,504 | 47,637 | 57,209 | 85,347
Comprehensive income attributable to Wabtec shareholders | $ 189,707 | $ 6,691 | $ 250,508 | $ 73,000

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