XML 63 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangibles - Change in the Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 2,460,103
Additions 18,959
Foreign currency impact (66,508)
Ending balance 2,412,554
Freight Segment  
Goodwill [Roll Forward]  
Beginning balance 718,958
Additions 5,252
Foreign currency impact (7,710)
Ending balance 716,500
Transit Segment  
Goodwill [Roll Forward]  
Beginning balance 1,741,145
Additions 13,707
Foreign currency impact (58,798)
Ending balance $ 1,696,054