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Guarantor Subsidiaries Financial Information - Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | $ 1,056,177 | $ 916,034
Cost of sales | (745,296) | (646,327)
Gross profit | 310,881 | 269,707
Total operating expenses | (179,602) | (155,195)
Income from operations | 131,279 | 114,512
Interest expense, net | (20,284) | (19,858)
Other income (expense), net | 2,586 | 4,811
Equity earnings | 0 | 0
Income from operations before income taxes | 113,581 | 99,465
Income tax (expense) benefit | (26,124) | (27,461)
Net income | 87,457 | 72,004
Less: Net loss attributable to noncontrolling interest | 909 | 1,885
Net income attributable to Wabtec shareholders | 88,366 | 73,889
Comprehensive income attributable to Wabtec shareholders | 167,374 | 121,842
Elimination |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | (48,493) | (31,610)
Cost of sales | 40,685 | 24,196
Gross profit | (7,808) | (7,414)
Total operating expenses | 0 | 0
Income from operations | (7,808) | (7,414)
Interest expense, net | 0 | 0
Other income (expense), net | 0 | 0
Equity earnings | (135,418) | (80,227)
Income from operations before income taxes | (143,226) | (87,641)
Income tax (expense) benefit | 0 | 0
Net income | (143,226) | (87,641)
Less: Net loss attributable to noncontrolling interest | 0 | 0
Net income attributable to Wabtec shareholders | (143,226) | (87,641)
Comprehensive income attributable to Wabtec shareholders | (143,226) | (87,641)
Parent | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | 161,301 | 144,544
Cost of sales | (118,658) | (98,950)
Gross profit | 42,643 | 45,594
Total operating expenses | (35,627) | (24,463)
Income from operations | 7,016 | 21,131
Interest expense, net | (20,394) | (14,966)
Other income (expense), net | 8,729 | 13,266
Equity earnings | 106,698 | 68,285
Income from operations before income taxes | 102,049 | 87,716
Income tax (expense) benefit | (13,682) | (14,165)
Net income | 88,367 | 73,551
Less: Net loss attributable to noncontrolling interest | 0 | 0
Net income attributable to Wabtec shareholders | 88,367 | 73,551
Comprehensive income attributable to Wabtec shareholders | 88,649 | 74,407
Guarantors | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | 301,706 | 258,712
Cost of sales | (179,090) | (167,607)
Gross profit | 122,616 | 91,105
Total operating expenses | (37,327) | (29,871)
Income from operations | 85,289 | 61,234
Interest expense, net | 2,301 | 2,160
Other income (expense), net | (2,469) | (1,260)
Equity earnings | 28,720 | 11,942
Income from operations before income taxes | 113,841 | 74,076
Income tax (expense) benefit | 1,194 | (141)
Net income | 115,035 | 73,935
Less: Net loss attributable to noncontrolling interest | 215 | 0
Net income attributable to Wabtec shareholders | 115,250 | 73,935
Comprehensive income attributable to Wabtec shareholders | 115,250 | 73,935
Non-Guarantors | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net sales | 641,663 | 544,388
Cost of sales | (488,233) | (403,966)
Gross profit | 153,430 | 140,422
Total operating expenses | (106,648) | (100,861)
Income from operations | 46,782 | 39,561
Interest expense, net | (2,191) | (7,052)
Other income (expense), net | (3,674) | (7,195)
Equity earnings | 0 | 0
Income from operations before income taxes | 40,917 | 25,314
Income tax (expense) benefit | (13,636) | (13,155)
Net income | 27,281 | 12,159
Less: Net loss attributable to noncontrolling interest | 694 | 1,885
Net income attributable to Wabtec shareholders | 27,975 | 14,044
Comprehensive income attributable to Wabtec shareholders | $ 106,701 | $ 61,141

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