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Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Change in the Carrying Amount of Goodwill by Segment | The change in the carrying amount of goodwill by segment for the six months ended June 30, 2017 is as follows:
In thousands | Freight Segment |  | Transit Segment |  | Total
Balance at December 31, 2016 | $ | 550,902 |  |  | $ | 1,527,863 |  |  | $ | 2,078,765 |
Adjustment to preliminary purchase allocation | 2,556 |  |  | 77,299 |  |  | 79,855 |
Acquisitions | 62,158 |  |  | 4,999 |  |  | 67,157 |
Foreign currency impact | 5,660 |  |  | 112,171 |  |  | 117,831 |
Balance at June 30, 2017 | $ | 621,276 |  |  | $ | 1,722,332 |  |  | $ | 2,343,608 |
Intangible Assets of the Company, Other Than Goodwill and Trade Names | Intangible assets of the Company, other than goodwill and trade names, consist of the following:
In thousands | June 30, 2017 |  | December 31, 2016
Patents, non-compete and other intangibles, net of accumulated |  |  |
amortization of $43,600 and $42,538 | $ | 13,504 |  |  | $ | 15,360 |
Customer relationships, net of accumulated amortization |  |  |
of $106,272 and $87,334 | 562,603 |  |  | 528,068 |
Total | $ | 576,107 |  |  | $ | 543,428 |
Amortization Expense | Amortization expense for the five succeeding years is estimated to be as follows:
Remainder of 2017 | $ | 19,775 |
2018 | 36,983 |
2019 | 35,696 |
2020 | 34,174 |
2021 | 32,203 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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