Revenue from Contract with Customer (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table presents our revenue disaggregated by type of product or service:

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2018		2017		2018		2017
	(in thousands)				(in thousands)
Railcar Manufacturing	$	80,004	$	48,872	$	135,434	$	101,643
Railcar and Industrial Components Manufacturing	9,436		6,215		18,147		14,170
Total Manufacturing (1)	89,440		55,087		153,581		115,813
Railcar Leasing (2)	34,804		33,717		68,925		67,552
Railcar Services (3)	22,284		20,216		40,260		40,336
Total Revenue	$	146,528	$	109,020	$	262,766	$	223,701

(1)—	Revenue recognized at a point in time
(2)—	Revenue recognition not in scope of ASC 606
(3)—	Revenue recognized over time

The following table further illustrates the nature of the Company’s revenues arising from contracts with customers. The Railcar Leasing segment has been included in the tables below to reconcile to ARI’s total consolidated revenues; however, revenues generated by the Railcar Leasing segment are recognized in accordance with lease accounting guidance rather than ASC 606.

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2018		2017		2018		2017
	(in thousands)				(in thousands)
Revenues from Contracts with Customers (Manufacturing and Railcar Services)	$	111,724	$	75,303	$	193,841	$	156,149
Railcar Leasing Segment Revenues	34,804		33,717		68,925		67,552
Total Revenue	$	146,528	$	109,020	$	262,766	$	223,701

Contract with Customer, Asset and Liability [Table Text Block]

The opening and closing balances of the Company's contract balances are presented below (in thousands):

	2018
	January 1		June 30		$ Change
Contract Assets	$	3,717	$	6,559	$	2,842
Contract Liabilities	1,600		1,600		—