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Guarantor Subsidiaries Financial Information - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Condensed Financial Statements, Captions [Line Items] |  |
Total net sales | $ 1,593,617 | $ 1,056,177
Total cost of sales | (1,204,600) | (745,296)
Gross profit | 389,017 | 310,881
Total operating expenses | (321,710) | (179,602)
Income from operations | 67,307 | 131,279
Interest expense, net | (44,569) | (20,284)
Other (expense) income, net | (8,228) | 2,586
Equity earnings | 0 | 0
Income from operations before income taxes | 14,510 | 113,581
Income tax (expense) benefit | (18,523) | (26,124)
Net (loss) income | (4,013) | 87,457
Less: Net (gain) loss attributable to noncontrolling interest | (459) | 909
Net (loss) income attributable to Wabtec shareholders | (4,472) | 88,366
Comprehensive income attributable to Wabtec shareholders | (56,889) | 167,374
Elimination |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total net sales | (55,501) | (48,493)
Total cost of sales | 33,084 | 40,685
Gross profit | (22,417) | (7,808)
Total operating expenses | 0 | 0
Income from operations | (22,417) | (7,808)
Interest expense, net | 0 | 0
Other (expense) income, net | 0 | 0
Equity earnings | (171,241) | (135,418)
Income from operations before income taxes | (193,658) | (143,226)
Income tax (expense) benefit | 0 | 0
Net (loss) income | (193,658) | (143,226)
Less: Net (gain) loss attributable to noncontrolling interest | 0 | 0
Net (loss) income attributable to Wabtec shareholders | (193,658) | (143,226)
Comprehensive income attributable to Wabtec shareholders | (193,658) | (143,226)
Parent | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total net sales | 193,066 | 161,301
Total cost of sales | (157,650) | (118,658)
Gross profit | 35,416 | 42,643
Total operating expenses | (97,540) | (35,627)
Income from operations | (62,124) | 7,016
Interest expense, net | (41,646) | (20,394)
Other (expense) income, net | 20,333 | 8,729
Equity earnings | 91,482 | 106,698
Income from operations before income taxes | 8,045 | 102,049
Income tax (expense) benefit | (12,517) | (13,682)
Net (loss) income | (4,472) | 88,367
Less: Net (gain) loss attributable to noncontrolling interest | 0 | 0
Net (loss) income attributable to Wabtec shareholders | (4,472) | 88,367
Comprehensive income attributable to Wabtec shareholders | (4,472) | 88,649
Guarantors | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total net sales | 128,803 | 301,706
Total cost of sales | (82,015) | (179,090)
Gross profit | 46,788 | 122,616
Total operating expenses | (15,321) | (37,327)
Income from operations | 31,467 | 85,289
Interest expense, net | 3,478 | 2,301
Other (expense) income, net | (2,485) | (2,469)
Equity earnings | 79,759 | 28,720
Income from operations before income taxes | 112,219 | 113,841
Income tax (expense) benefit | 0 | 1,194
Net (loss) income | 112,219 | 115,035
Less: Net (gain) loss attributable to noncontrolling interest | 0 | 215
Net (loss) income attributable to Wabtec shareholders | 112,219 | 115,250
Comprehensive income attributable to Wabtec shareholders | 112,219 | 115,250
Non-Guarantors | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Total net sales | 1,327,249 | 641,663
Total cost of sales | (998,019) | (488,233)
Gross profit | 329,230 | 153,430
Total operating expenses | (208,849) | (106,648)
Income from operations | 120,381 | 46,782
Interest expense, net | (6,401) | (2,191)
Other (expense) income, net | (26,076) | (3,674)
Equity earnings | 0 | 0
Income from operations before income taxes | 87,904 | 40,917
Income tax (expense) benefit | (6,006) | (13,636)
Net (loss) income | 81,898 | 27,281
Less: Net (gain) loss attributable to noncontrolling interest | (459) | 694
Net (loss) income attributable to Wabtec shareholders | 81,439 | 27,975
Comprehensive income attributable to Wabtec shareholders | $ 29,022 | $ 106,701

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