XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income attributable to Wabtec shareholders $ 67,399 $ 82,428 $ 213,313 $ 267,076
Foreign currency translation gain (loss) 82,905 2,734 277,984 (7,385)
Unrealized gain (loss) on derivative contracts 15,021 1,169 18,400 (1,740)
Unrealized gain (loss) on pension benefit plans and post-retirement benefit plans 27 982 (3,017) (652)
Other comprehensive income (loss) before tax 97,953 4,885 293,367 (9,777)
Income tax (expense) benefit related to components of other comprehensive income (5,333) (594) (5,692) 441
Other comprehensive income (loss), net of tax 92,620 4,291 287,675 (9,336)
Comprehensive income attributable to Wabtec shareholders $ 160,019 $ 86,719 $ 500,988 $ 257,740