XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.1

Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment Financial Information

Segment financial information for the three months ended March 31, 2019 is as follows:

In thousands	Freight Segment				Transit Segment				Corporate Activities and Elimination				Total
Sales to external customers	$	876,434			$	717,183			$	—			$	1,593,617
Intersegment sales/(elimination)	16,704				6,122				(22,826		)		—
Total sales	$	893,138			$	723,305			$	(22,826	)		$	1,593,617
Income (loss) from operations	$	75,210			$	58,933			$	(66,836	)		$	67,307
Interest expense and other, net	—				—				(52,797		)		(52,797		)
Income (loss) from operations before income taxes	$	75,210			$	58,933			$	(119,633	)		$	14,510

Segment financial information for the three months ended March 31, 2018 is as follows:

In thousands	Freight Segment				Transit Segment				Corporate Activities and Elimination				Total
Sales to external customers	$	379,554			$	676,623			$	—			$	1,056,177
Intersegment sales/(elimination)	12,002				3,889				(15,891		)		—
Total sales	$	391,556			$	680,512			$	(15,891	)		$	1,056,177
Income (loss) from operations	$	69,623			$	68,083			$	(6,427	)		$	131,279
Interest expense and other, net	—				—				(17,698		)		(17,698		)
Income (loss) from operations before income taxes	$	69,623			$	68,083			$	(24,125	)		$	113,581

Sales by Product

Sales by product line are as follows:

	Three Months Ended March 31,
In thousands	2019				2018
Remanufacturing, Overhaul & Build	$	582,177			$	135,713
Specialty Products & Electronics	418,114				386,548
Transit Products	294,817				274,265
Brake Products	242,222				215,618
Other	56,287				44,033
Total sales	$	1,593,617			$	1,056,177

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration