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Guarantor Subsidiaries Financial Information - Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | $ 1,111,680 | $ 932,253 | $ 2,167,857 | $ 1,848,287
Cost of sales | (787,713) | (658,290) | (1,533,009) | (1,304,617)
Gross profit | 323,967 | 273,963 | 634,848 | 543,670
Total operating expenses | (200,444) | (160,606) | (380,046) | (315,801)
Income from operations | 123,523 | 113,357 | 254,802 | 227,869
Interest expense, net | (31,920) | (17,564) | (52,204) | (37,422)
Other income (expense), net | 2,171 | 936 | 4,757 | 5,747
Equity earnings (loss) | 0 | 0 | 0 | 0
Income from operations before income taxes | 93,774 | 96,729 | 207,355 | 196,194
Income tax expense | (10,503) | (24,569) | (36,627) | (52,030)
Net income | 83,271 | 72,160 | 170,728 | 144,164
Less: Net loss (gain) attributable to noncontrolling interest | 1,145 | (135) | 2,054 | 1,750
Net income attributable to Wabtec shareholders | 84,416 | 72,025 | 172,782 | 145,914
Comprehensive (loss) income attributable to Wabtec shareholders | (105,801) | 219,125 | 61,573 | 340,967
Elimination |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | (68,087) | (27,676) | (118,547) | (57,370)
Cost of sales | 38,755 | 20,282 | 70,834 | 43,829
Gross profit | (29,332) | (7,394) | (47,713) | (13,541)
Total operating expenses | 0 | 0 | 0 | 0
Income from operations | (29,332) | (7,394) | (47,713) | (13,541)
Interest expense, net | 0 | 0 | 0 | 0
Other income (expense), net | 0 | 0 | 0 | 0
Equity earnings (loss) | (247,515) | (172,678) | (446,319) | (282,475)
Income from operations before income taxes | (276,847) | (180,072) | (494,032) | (296,016)
Income tax expense | 0 | 0 | 0 | 0
Net income | (276,847) | (180,072) | (494,032) | (296,016)
Less: Net loss (gain) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | (276,847) | (180,072) | (494,032) | (296,016)
Comprehensive (loss) income attributable to Wabtec shareholders | (276,847) | (180,072) | (494,032) | (296,016)
Parent |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 168,426 | 137,708 | 329,727 | 282,251
Cost of sales | (122,919) | (100,331) | (241,577) | (199,263)
Gross profit | 45,507 | 37,377 | 88,150 | 82,988
Total operating expenses | (49,780) | (33,126) | (85,407) | (57,592)
Income from operations | (4,273) | 4,251 | 2,743 | 25,396
Interest expense, net | (31,734) | (19,805) | (52,128) | (35,488)
Other income (expense), net | 483 | (8,984) | 9,212 | 5,343
Equity earnings (loss) | 128,744 | 96,963 | 235,442 | 165,229
Income from operations before income taxes | 93,220 | 72,425 | 195,269 | 160,480
Income tax expense | (7,213) | (401) | (20,895) | (14,567)
Net income | 86,007 | 72,024 | 174,374 | 145,913
Less: Net loss (gain) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | 86,007 | 72,024 | 174,374 | 145,913
Comprehensive (loss) income attributable to Wabtec shareholders | 86,231 | 72,921 | 174,881 | 147,668
Guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 137,966 | 93,372 | 256,083 | 198,431
Cost of sales | (88,688) | (59,637) | (161,678) | (123,901)
Gross profit | 49,278 | 33,735 | 94,405 | 74,530
Total operating expenses | (12,267) | (12,741) | (25,941) | (25,069)
Income from operations | 37,011 | 20,994 | 68,464 | 49,461
Interest expense, net | 3,137 | 2,690 | 6,079 | 5,230
Other income (expense), net | 0 | 0 | (679) | (229)
Equity earnings (loss) | 118,771 | 75,715 | 210,877 | 117,246
Income from operations before income taxes | 158,919 | 99,399 | 284,741 | 171,708
Income tax expense | 0 | 0 | 0 | 0
Net income | 158,919 | 99,399 | 284,741 | 171,708
Less: Net loss (gain) attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to Wabtec shareholders | 158,919 | 99,399 | 284,741 | 171,708
Comprehensive (loss) income attributable to Wabtec shareholders | 158,919 | 99,399 | 284,741 | 171,708
Non-Guarantors |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net sales | 873,375 | 728,849 | 1,700,594 | 1,424,975
Cost of sales | (614,861) | (518,604) | (1,200,588) | (1,025,282)
Gross profit | 258,514 | 210,245 | 500,006 | 399,693
Total operating expenses | (138,397) | (114,739) | (268,698) | (233,140)
Income from operations | 120,117 | 95,506 | 231,308 | 166,553
Interest expense, net | (3,323) | (449) | (6,155) | (7,164)
Other income (expense), net | 1,688 | 9,920 | (3,776) | 633
Equity earnings (loss) | 0 | 0 | 0 | 0
Income from operations before income taxes | 118,482 | 104,977 | 221,377 | 160,022
Income tax expense | (3,290) | (24,168) | (15,732) | (37,463)
Net income | 115,192 | 80,809 | 205,645 | 122,559
Less: Net loss (gain) attributable to noncontrolling interest | 1,145 | (135) | 2,054 | 1,750
Net income attributable to Wabtec shareholders | 116,337 | 80,674 | 207,699 | 124,309
Comprehensive (loss) income attributable to Wabtec shareholders | $ (74,104) | $ 226,877 | $ 95,983 | $ 317,607

X
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