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Schedule II - Valuation And Qualifying Accounts (FY)
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts


SCHEDULE II
 
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION
 
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years ended December 31
 
In thousands
 
Balance at
beginning
of period
  
Charged/
(credited) to
expense
  
Charged/ (credited) to
other
accounts (1)
  
Deductions
from
reserves (2)
  
Balance
at end of
period
 
2017
               
Warranty and overhaul reserves          
 
$
138,992
  
$
50,385
  
$
12,234
  
$
48,548
  
$
153,063
 
Allowance for doubtful accounts          
  
7,340
   
2,632
   
4,979
   
2,609
   
12,342
 
Valuation allowance-taxes          
  
21,418
   
6,760
   
—
   
10,024
   
18,154
 
2016
                    
Warranty and overhaul reserves          
 
$
92,064
  
$
28,947
  
$
56,753
  
$
38,772
  
$
138,992
 
Allowance for doubtful accounts          
  
5,614
   
3,635
   
—
   
1,909
   
7,340
 
Valuation allowance-taxes          
  
12,623
   
3,405
   
5,390
   
—
   
21,418
 
2015
                    
Warranty and overhaul reserves          
 
$
87,849
  
$
35,418
  
$
(1,762
)
 
$
29,441
  
$
92,064
 
Allowance for doubtful accounts          
  
6,270
   
2,026
   
—
   
2,682
   
5,614
 
Valuation allowance-taxes          
  
1,818
   
7,024
   
3,781
   
—
   
12,623
 
 
(1)
Reserves of acquired/(sold) companies; valuation allowances for state and foreign deferred tax assets; impact of fluctuations in foreign currency exchange rates.
(2)
Actual disbursements and/or charges.