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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment Financial Information

Segment financial information for 2018 is as follows:
										Corporate
		Freight				Transit				Activities and
In thousands		Segment				Segment				Elimination				Total
Sales to external customers		$	1,564,297			$	2,799,250			$	—			$	4,363,547
Intersegment sales/(elimination)		54,228				17,583				(71,811		)		—
Total sales		$	1,618,525			$	2,816,833			$	(71,811	)		$	4,363,547
Income (loss) from operations		$	304,832			$	227,939			$	(59,334	)		$	473,437
Interest expense and other, net		—				—				(105,855		)		(105,855		)
Income (loss) from operations before income taxes		$	304,832			$	227,939			$	(165,189	)		$	367,582
Depreciation and amortization		$	39,979			$	64,287			$	5,031			$	109,297
Capital expenditures		26,568				59,603				7,134				93,305
Segment assets		3,774,689				9,087,026				(4,212,481		)		8,649,234
Segment financial information for 2017 is as follows:
										Corporate
		Freight				Transit				Activities and
In thousands		Segment				Segment				Elimination				Total
Sales to external customers		$	1,396,588			$	2,485,168			$	—			$	3,881,756
Intersegment sales/(elimination)		37,630				21,548				(59,178		)		$	—
Total sales		$	1,434,218			$	2,506,716			$	(59,178	)		$	3,881,756
Income (loss) from operations		$	264,276			$	188,219			$	(31,416	)		$	421,079
Interest expense and other, net		—				—				(69,016		)		(69,016		)
Income (loss) from operations before income taxes		$	264,276			$	188,219			$	(100,432	)		$	352,063
Depreciation and amortization		$	43,721			$	57,441			$	2,086			$	103,248
Capital expenditures		33,921				50,762				4,783				89,466
Segment assets		3,504,289				7,562,122				(4,486,431		)		6,579,980

Segment financial information for 2016 is as follows:
										Corporate
		Freight				Transit				Activities and
In thousands		Segment				Segment				Elimination				Total
Sales to external customers		$	1,543,098			$	1,388,090			$	—			$	2,931,188
Intersegment sales/(elimination)		39,519				9,393				(48,912		)		—
Total sales		$	1,582,617			$	1,397,483			$	(48,912	)		$	2,931,188
Income (loss) from operations		$	343,578			$	170,569			$	(57,540	)		$	456,607
Interest expense and other, net		—				—				(43,770		)		(43,770		)
Income (loss) from operations before income taxes		$	343,578			$	170,569			$	(101,310	)		$	412,837
Depreciation and amortization		$	36,519			$	31,545			$	1,731			$	69,795
Capital expenditures		22,726				20,987				6,503				50,216
Segment assets		2,949,668				6,720,302				(3,088,952		)		6,581,018

Geographic Area Data

The following geographic area data as of and for the years ended December 31, 2018, 2017 and 2016, respectively, includes net sales based on product shipment destination and long-lived assets, which consist of plant, property and equipment, net of depreciation, resident in their respective countries:

		Net Sales												Long-Lived Assets
In thousands		2018				2017				2016				2018				2017				2016
United States		$	1,460,278			$	1,323,781			$	1,362,255			$	204,279			$	211,608			$	205,895
United Kingdom		395,767				356,493				322,563				54,848				57,668				54,215
Germany		314,703				208,817				98,364				75,498				71,709				57,902
Canada		278,979				279,013				206,258				5,271				5,822				5,156
France		247,804				237,454				66,287				56,651				57,849				33,636
Mexico		200,642				160,029				183,583				9,184				9,117				8,766
Italy		189,839				142,037				45,771				29,806				30,329				27,253
India		178,491				137,837				24,161				12,782				12,519				1,271
Australia		173,539				136,127				82,099				9,587				10,483				8,039
China		170,297				178,137				106,357				33,438				36,388				42,672
Brazil		67,572				69,378				51,493				13,490				13,184				13,227
Other international		685,636				652,653				381,997				58,903				57,296				60,344
Total		$	4,363,547			$	3,881,756			$	2,931,188			$	563,737			$	573,972			$	518,376

Sales by Product

Sales by product are as follows:

In thousands		2018				2017				2016
Specialty Products & Electronics		$	1,631,966			$	1,350,727			$	1,374,580
Brake Products		885,464				749,959				588,081
Remanufacturing, Overhaul & Build		537,122				522,275				559,284
Transit Products		1,111,549				1,112,340				276,124
Other		197,446				146,455				133,119
Total sales		$	4,363,547			$	3,881,756			$	2,931,188

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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