$WAB
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP

2015 Q4 Form 10-K Financial Statement

#000162828017001863 Filed on February 28, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $832.8M $809.5M $847.0M
YoY Change 1.46% 1.54% 15.86%
Cost Of Revenue $565.2M $552.5M $579.3M
YoY Change -0.25% 0.48% 14.39%
Gross Profit $267.6M $257.1M $267.8M
YoY Change 5.24% 3.88% 19.19%
Gross Profit Margin 32.13% 31.76% 31.61%
Selling, General & Admin $91.40M $82.21M $88.99M
YoY Change -1.83% -6.96% 21.91%
% of Gross Profit 34.15% 31.98% 33.24%
Research & Development $19.40M $17.24M $17.75M
YoY Change 6.01% 5.17% 25.0%
% of Gross Profit 7.25% 6.71% 6.63%
Depreciation & Amortization $16.50M $16.60M $16.00M
YoY Change 1.23% -2.92% 11.89%
% of Gross Profit 6.17% 6.46% 5.98%
Operating Expenses $116.4M $105.0M $111.9M
YoY Change -0.77% -5.82% 21.24%
Operating Profit $151.2M $152.1M $155.9M
YoY Change 10.4% 11.84% 17.79%
Interest Expense -$1.900M -$7.400M -$5.600M
YoY Change -67.8% 48.0% 30.23%
% of Operating Profit -1.26% -4.87% -3.59%
Other Income/Expense, Net $0.00 -$2.937M -$1.887M
YoY Change -100.0% 1807.14% 9831.58%
Pretax Income $149.4M $144.8M $149.9M
YoY Change 13.87% 10.33% 17.1%
Income Tax $47.60M $45.61M $48.43M
% Of Pretax Income 31.86% 31.5% 32.3%
Net Earnings $101.8M $99.18M $101.5M
YoY Change 9.81% 10.01% 14.43%
Net Earnings / Revenue 12.22% 12.25% 11.98%
Basic Earnings Per Share $1.06 $1.03 $1.05
Diluted Earnings Per Share $1.05 $1.02 $1.04
COMMON SHARES
Basic Shares Outstanding 96.48M shares 96.37M shares 96.34M shares
Diluted Shares Outstanding 97.37M shares 97.44M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $226.0M $208.0M $265.0M
YoY Change -46.95% -2.35% 17.26%
Cash & Equivalents $226.2M $208.2M $264.8M
Short-Term Investments
Other Short-Term Assets $33.52M $43.87M $55.64M
YoY Change 29.5% -62.51% -45.45%
Inventory $478.6M $517.5M $535.0M
Prepaid Expenses
Receivables $495.0M $474.2M $680.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.540B $1.650B $1.580B
YoY Change -5.97% 7.57% 3.47%
LONG-TERM ASSETS
Property, Plant & Equipment $353.2M $351.2M $357.0M
YoY Change 4.15% 2.7% 4.07%
Goodwill $858.5M $853.0M $864.9M
YoY Change -0.44%
Intangibles $607.9M $604.6M $628.3M
YoY Change 2.53% 247.67% 299.96%
Long-Term Investments
YoY Change
Other Assets $37.23M $34.77M $41.73M
YoY Change -10.75% -8.5% 12.79%
Total Long-Term Assets $1.689B $1.676B $1.718B
YoY Change 1.41% -1.06% 4.96%
TOTAL ASSETS
Total Short-Term Assets $1.540B $1.650B $1.580B
Total Long-Term Assets $1.689B $1.676B $1.718B
Total Assets $3.230B $3.326B $3.298B
YoY Change -2.25% 3.04% 4.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $319.5M $319.2M $377.5M
YoY Change -20.09% -17.94% -4.92%
Accrued Expenses $238.0M $228.0M $223.0M
YoY Change 5.31% 8.57% 12.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Short-Term Liabilities $664.8M $654.6M $699.5M
YoY Change -10.02% -3.01% 4.72%
LONG-TERM LIABILITIES
Long-Term Debt $692.0M $451.0M $400.0M
YoY Change 33.08% -13.44% -20.0%
Other Long-Term Liabilities $22.98M $20.95M $21.73M
YoY Change 10.89% -78.84% -76.88%
Total Long-Term Liabilities $171.6M $20.95M $21.73M
YoY Change 727.99% -96.62% -96.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $664.8M $654.6M $699.5M
Total Long-Term Liabilities $171.6M $20.95M $21.73M
Total Liabilities $1.528B $1.341B $1.342B
YoY Change 2.18% -6.9% -4.16%
SHAREHOLDERS EQUITY
Retained Earnings $2.281B $2.187B $2.095B
YoY Change 19.47%
Common Stock $470.6M $464.5M $457.8M
YoY Change 4.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $775.1M $409.8M $388.0M
YoY Change 97.6%
Treasury Stock Shares 40.51M shares 35.87M shares $35.68M
Shareholders Equity $1.700B $1.984B $1.955B
YoY Change
Total Liabilities & Shareholders Equity $3.230B $3.326B $3.298B
YoY Change -2.25% 3.04% 4.24%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $101.8M $99.18M $101.5M
YoY Change 9.81% 10.01% 14.43%
Depreciation, Depletion And Amortization $16.50M $16.60M $16.00M
YoY Change 1.23% -2.92% 11.89%
Cash From Operating Activities $195.5M $144.4M $67.20M
YoY Change -19.28% 56.11% -39.73%
INVESTING ACTIVITIES
Capital Expenditures -$16.30M -$12.20M -$12.40M
YoY Change -2.4% -3.17% 2.48%
Acquisitions
YoY Change
Other Investing Activities -$21.80M -$209.0M -$24.30M
YoY Change 3014.29% 108.79% -87.89%
Cash From Investing Activities -$38.10M -$221.2M -$36.80M
YoY Change 118.97% 96.27% -82.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -130.7M 22.80M -23.80M
YoY Change 2042.62% 225.71% -170.83%
NET CHANGE
Cash From Operating Activities 195.5M 144.4M 67.20M
Cash From Investing Activities -38.10M -221.2M -36.80M
Cash From Financing Activities -130.7M 22.80M -23.80M
Net Change In Cash 26.70M -54.00M 6.600M
YoY Change -87.79% 309.09% -109.76%
FREE CASH FLOW
Cash From Operating Activities $195.5M $144.4M $67.20M
Capital Expenditures -$16.30M -$12.20M -$12.40M
Free Cash Flow $211.8M $156.6M $79.60M
YoY Change -18.19% 49.0% -35.6%

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CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
21399000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
23062000 USD
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Depreciation
38800000 USD
CY2015 us-gaap Depreciation
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43100000 USD
CY2016 us-gaap Depreciation
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47100000 USD
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61261000 USD
CY2015 us-gaap Depreciation And Amortization
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64734000 USD
CY2016 us-gaap Depreciation And Amortization
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69795000 USD
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800000 USD
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19246000 USD
CY2015 us-gaap Dividends Cash
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26963000 USD
CY2016 us-gaap Dividends Cash
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32430000 USD
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3.66
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1.00
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1.05
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1.03
CY2015Q4 us-gaap Earnings Per Share Basic
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1.06
CY2015 us-gaap Earnings Per Share Basic
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4.14
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1.03
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1.00
CY2016Q3 us-gaap Earnings Per Share Basic
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0.92
CY2016Q4 us-gaap Earnings Per Share Basic
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0.42
CY2016 us-gaap Earnings Per Share Basic
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3.37
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3.62
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.10
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
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EarningsPerShareDiluted
0.91
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.34
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-10124000 USD
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18868000 USD
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EffectOfExchangeRateOnCashAndCashEquivalents
-26143000 USD
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0.308
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.319
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.018
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.023
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.018
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.042
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.021
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.043
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.005
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.004
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.010
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
69892000 USD
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EmployeeRelatedLiabilitiesCurrent
145324000 USD
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EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
25800000 USD
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y1M6D
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
7600000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
15300000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
14900000 USD
CY2015Q4 us-gaap Escrow Deposit
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202942000 USD
CY2016Q4 us-gaap Escrow Deposit
EscrowDeposit
744748000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3020000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2584000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1223000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3020000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2584000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1223000 USD
CY2014 us-gaap Fair Value Of Assets Acquired
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454596000 USD
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156020000 USD
CY2016 us-gaap Fair Value Of Assets Acquired
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3118420000 USD
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34613000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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30774000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
31028000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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32549000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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33582000 USD
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273154000 USD
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543428000 USD
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-2400000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
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-2445000 USD
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ForeignCurrencyTransactionGainLossRealized
-4659000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-4700000 USD
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ForeignCurrencyTransactionGainLossRealized
-4001000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-4000000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-812000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-587000 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-232000 USD
CY2015Q4 us-gaap Goodwill
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858532000 USD
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Goodwill
2078765000 USD
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1242616000 USD
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-24324000 USD
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1941000 USD
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935982000 USD
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255355000 USD
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267764000 USD
CY2015Q3 us-gaap Gross Profit
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257069000 USD
CY2015Q4 us-gaap Gross Profit
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267628000 USD
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1047816000 USD
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255180000 USD
CY2016Q2 us-gaap Gross Profit
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237389000 USD
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212481000 USD
CY2016Q4 us-gaap Gross Profit
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219189000 USD
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GrossProfit
924239000 USD
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343180000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
461394000 USD
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276218000 USD
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507855000 USD
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585368000 USD
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412837000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
164675000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
123974000 USD
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136619000 USD
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507855000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
585368000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
412837000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2015Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
2000000 USD
CY2016Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
800000 USD
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IncomeTaxExaminationPenaltiesAccrued
200000 USD
CY2016Q4 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
300000 USD
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IncomeTaxExpenseBenefit
156175000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
186740000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99433000 USD
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125212000 USD
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IncomeTaxesPaidNet
147958000 USD
CY2016 us-gaap Income Taxes Paid Net
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121563000 USD
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55378000 USD
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-76650000 USD
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-18932000 USD
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17413000 USD
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-21500000 USD
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-19728000 USD
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23763000 USD
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21740000 USD
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-11759000 USD
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64089000 USD
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-20147000 USD
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-45340000 USD
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23796000 USD
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16005000 USD
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-33475000 USD
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0 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
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202942000 USD
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542099000 USD
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1104000 shares
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
932000 shares
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782000 shares
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167400000 USD
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510500000 USD
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440534000 USD
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InterestPaid
18445000 USD
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InterestPaid
19372000 USD
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30211000 USD
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128608000 USD
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181583000 USD
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478574000 USD
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658510000 USD
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218247000 USD
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331465000 USD
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131719000 USD
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145462000 USD
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2015Q4 us-gaap Land And Land Improvements
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41671000 USD
CY2016Q4 us-gaap Land And Land Improvements
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41569000 USD
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1528174000 USD
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Liabilities
3604193000 USD
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3229513000 USD
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6581018000 USD
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124005000 USD
CY2015 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
20789000 USD
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LiabilitiesAssumed1
1453382000 USD
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664776000 USD
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1446639000 USD
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171593000 USD
CY2016Q4 us-gaap Liabilities Noncurrent
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394587000 USD
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LongTermDebtAndCapitalLeaseObligations
691805000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations
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1762967000 USD
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433000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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129809000 USD
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996487000 USD
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766165000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
41000 USD
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LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
95000 USD
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LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
179000 USD
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129809000 USD
CY2016Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
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0.0251
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494000 USD
CY2016Q4 us-gaap Loss Contingency Accrual Carrying Value Current
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344000 USD
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943000 USD
CY2016Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
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956000 USD
CY2015Q4 us-gaap Machinery And Equipment Gross
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504956000 USD
CY2016Q4 us-gaap Machinery And Equipment Gross
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645354000 USD
CY2015Q4 us-gaap Minority Interest
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1732000 USD
CY2016Q4 us-gaap Minority Interest
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2405000 USD
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2584000 USD
CY2016 us-gaap Multiemployer Plan Period Contributions
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2054000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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25506000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
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-248914000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
524194000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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25506000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-248914000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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524194000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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-347678000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-347678000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-380136000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-775065000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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472385000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
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448260000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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449307000 USD
CY2014 us-gaap Net Income Loss
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351680000 USD
CY2015Q1 us-gaap Net Income Loss
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96164000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
101504000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
99181000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
101779000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
398628000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
94163000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
90485000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
82428000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
37811000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
304887000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8517000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8500000 USD
CY2016 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
760599000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1680000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5311000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2963000 USD
CY2016Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
30
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2014 us-gaap Operating Expenses
OperatingExpenses
408873000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
440249000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
465878000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
527109000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
148420000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
155860000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
152078000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
151209000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
607567000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
142181000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
133284000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
120096000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
62800000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
458361000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
26372000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13286000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
16405000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
19199000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
22258000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
41061000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20000000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20200000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
27200000 USD
CY2014 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
100000 USD
CY2015 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
700000 USD
CY2016 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
100000 USD
CY2016Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
59400000 USD
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
95627000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
261170000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
33524000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
123381000 USD
CY2015Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
236466000 USD
CY2016Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
868129000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37234000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62386000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-23000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-66000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-324000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-120285000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-105844000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-130622000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-107412000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-105400000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
136000 USD
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
444000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
230000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-111776000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-132899000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-93684000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-111776000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-132899000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-93684000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
31000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
14000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
45000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-117233000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-102886000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-124630000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-117233000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-102886000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
18508000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-26689000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
12021000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-12621000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-16410000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
9232000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
5887000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
10279000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2790000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-5992000 USD
CY2015 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
9821000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-2514000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-338000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-1202000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
305000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
210000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-678000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
354000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22980000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21552000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
765000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-652000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1038000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26757000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
387787000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
212176000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19246000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26963000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32430000 USD
CY2014 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
4429000 USD
CY2015 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14565000 USD
CY2015 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
135231000 USD
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
904695000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
300437000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
129550000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
183113000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
47662000 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6658000 USD
CY2014 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
330591000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71213000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71375000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71400000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49428000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50216000 USD
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
55765000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
110597000 USD
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
563400000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
787400000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1875000000 USD
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3337000 USD
CY2015 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3097000 USD
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1983000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
421000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1784000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
363000 USD
CY2014Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
87849000 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
92064000 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
92100000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
138992000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
139000000 USD
CY2015 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
787000 USD
CY2016 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
59685000 USD
CY2015Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
72678000 USD
CY2016Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
123190000 USD
CY2015Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
19386000 USD
CY2016Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
15802000 USD
CY2015 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
29441000 USD
CY2016 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
38772000 USD
CY2014 us-gaap Product Warranty Expense
ProductWarrantyExpense
34100000 USD
CY2015 us-gaap Product Warranty Expense
ProductWarrantyExpense
35400000 USD
CY2016 us-gaap Product Warranty Expense
ProductWarrantyExpense
28900000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
351680000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
398628000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2553258000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
3044454000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
818594000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
847028000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
809527000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
313404000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
717295000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
912230000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
339111000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
353193000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
518376000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5600000 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7300000 USD
CY2015Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
11800000 USD
CY2016Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
60500000 USD
CY2015Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
598789000 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
942508000 USD
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3052000 USD
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2958000 USD
CY2014 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
493819000 USD
CY2015 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
612680000 USD
CY2016 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1102748000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
61886000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
61900000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71200000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2280801000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
832849000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
3307998000 USD
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
772031000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
723601000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
675574000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
759982000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
2931188000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
324539000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
347373000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
371805000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
26134000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
26019000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
20813000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
48.50
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
67.05
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
71.84
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
73.68
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
87.90
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
66.03
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
35.27
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
47.97
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
65.89
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
72.18
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.83
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
37.76
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
51.80
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0011
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0014
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0026
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.330
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.273
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.269
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.015
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
885442 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.32
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10895000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5516000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4813000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3070 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
10754 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
8825 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
81552 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
84675 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
94115 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.82
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.41
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.96
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
61530000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
67205000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
42154000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
52332000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1232862 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1147558 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1097323 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1098823 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.36
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.33
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.70
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.39
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.37
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.70
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.58
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
52.73
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
65.22
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
71.47
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
73.20
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
87.35
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
61.39
CY2016Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
885442 shares
CY2016Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1098823 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
49321000 USD
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y6M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M18D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M18D
CY2016Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
27.32
CY2016Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
35.39
CY2016Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3300000 USD
CY2015 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-2549000 USD
CY2016 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-2932000 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
163786 shares
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
124156 shares
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
83790 shares
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
534679000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
17461000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2007000 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-3452000 USD
CY2015Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2015Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2015Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
237027 shares
CY2015Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4652000 shares
CY2016Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1950000 shares
CY2016Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2016Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1096408 shares
CY2016Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
26757000 USD
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
387787000 USD
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
212176000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1699607000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2205977000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1586991000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1808974000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1701339000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2976825000 USD
CY2015Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
94.23
CY2015Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
78.56
CY2016Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
68.58
CY2016Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
71.54
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
40513428 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
36924102 shares
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
775124000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
838950000 USD
CY2015Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
103800000 USD
CY2015Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
103814000 USD
CY2016Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
274912000 USD
CY2014 us-gaap Undistributed Earnings
UndistributedEarnings
332434000 USD
CY2015 us-gaap Undistributed Earnings
UndistributedEarnings
371665000 USD
CY2016 us-gaap Undistributed Earnings
UndistributedEarnings
272457000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10531000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12596000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10557000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8400000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8423000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
463000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
77000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3027000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2756000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1682000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
181000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
694000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2140000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4300000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4200000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96885000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97006000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91141000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95781000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96074000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90359000 shares
CY2015Q4 wab Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
18042000 USD
CY2016Q4 wab Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
20832000 USD
CY2015Q4 wab Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Interest Rate Swap Contracts Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainLossOnInterestRateSwapContractsTax
1815000 USD
CY2016Q4 wab Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Interest Rate Swap Contracts Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainLossOnInterestRateSwapContractsTax
1540000 USD
CY2014 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
96175000 shares
CY2015 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
96388000 shares
CY2016 wab Basic Weighted Average Common Shares Outstanding And Non Vested Restricted Stock Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonVestedRestrictedStockExpectedToVest
90627000 shares
CY2015 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
1405746000 USD
CY2016 wab Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
1238206000 USD
CY2014 wab Costs Recognized Under Defined Contribution Plans And Multiemployer Pension Plans
CostsRecognizedUnderDefinedContributionPlansAndMultiemployerPensionPlans
22330000 USD
CY2015 wab Costs Recognized Under Defined Contribution Plans And Multiemployer Pension Plans
CostsRecognizedUnderDefinedContributionPlansAndMultiemployerPensionPlans
23983000 USD
CY2016 wab Costs Recognized Under Defined Contribution Plans And Multiemployer Pension Plans
CostsRecognizedUnderDefinedContributionPlansAndMultiemployerPensionPlans
25116000 USD
CY2015Q4 wab Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
15507000 USD
CY2016Q4 wab Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits
25595000 USD
CY2015Q4 wab Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndReserves
39426000 USD
CY2016Q4 wab Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndReserves
26117000 USD
CY2016 wab Defined Contribution Plan Percentage Of Contribution
DefinedContributionPlanPercentageOfContribution
0.05
CY2015Q4 wab Defined Contribution Plans Increase Decrease In Contribution Rate
DefinedContributionPlansIncreaseDecreaseInContributionRate
75 USD
CY2014 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
19167000 USD
CY2015 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
26875000 USD
CY2016 wab Dividends Declared Common Shares
DividendsDeclaredCommonShares
32333000 USD
CY2014 wab Effective Income Tax Rate Reconciliation Acquisitionof Business Percent
EffectiveIncomeTaxRateReconciliationAcquisitionofBusinessPercent
0.000
CY2015 wab Effective Income Tax Rate Reconciliation Acquisitionof Business Percent
EffectiveIncomeTaxRateReconciliationAcquisitionofBusinessPercent
0.000
CY2016 wab Effective Income Tax Rate Reconciliation Acquisitionof Business Percent
EffectiveIncomeTaxRateReconciliationAcquisitionofBusinessPercent
0.015
CY2015 wab Effective Income Tax Rate Reconciliation Foreign Statutory Rate
EffectiveIncomeTaxRateReconciliationForeignStatutoryRate
0.333
CY2016 wab Effective Income Tax Rate Reconciliation Foreign Statutory Rate
EffectiveIncomeTaxRateReconciliationForeignStatutoryRate
0.28
CY2014 wab Effective Income Tax Rate Reconciliation France Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationFranceIncomeTaxRateDifferential
0.000
CY2015 wab Effective Income Tax Rate Reconciliation France Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationFranceIncomeTaxRateDifferential
0.000
CY2016 wab Effective Income Tax Rate Reconciliation France Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationFranceIncomeTaxRateDifferential
-0.065
CY2014 wab Effective Income Tax Rate Reconciliation Tax Reserves
EffectiveIncomeTaxRateReconciliationTaxReserves
0.003
CY2015 wab Effective Income Tax Rate Reconciliation Tax Reserves
EffectiveIncomeTaxRateReconciliationTaxReserves
-0.004
CY2016 wab Effective Income Tax Rate Reconciliation Tax Reserves
EffectiveIncomeTaxRateReconciliationTaxReserves
-0.002
CY2014 wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
68729000 USD
CY2015 wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
-14837000 USD
CY2016 wab Increase Decrease In Accrued Liabilities And Customer Deposits
IncreaseDecreaseInAccruedLiabilitiesAndCustomerDeposits
-11338000 USD
CY2015Q4 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2016Q4 wab Intercompany Loans
IntercompanyLoans
0 USD
CY2014 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
19254000 USD
CY2015 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
22199000 USD
CY2016 wab Interest Expense And Other Net
InterestExpenseAndOtherNet
45524000 USD
CY2015 wab Market Value Of Shares Held On Behalf Of Participants
MarketValueOfSharesHeldOnBehalfOfParticipants
45000000 USD
CY2016 wab Market Value Of Shares Held On Behalf Of Participants
MarketValueOfSharesHeldOnBehalfOfParticipants
45800000 USD
CY2012Q2 wab Multiemployer Plans Surcharge Imposed
MultiemployerPlansSurchargeImposed
0.05
CY2014 wab Noncontrolling Interest Assumed
NoncontrollingInterestAssumed
0 USD
CY2015 wab Noncontrolling Interest Assumed
NoncontrollingInterestAssumed
0 USD
CY2016 wab Noncontrolling Interest Assumed
NoncontrollingInterestAssumed
760343000 USD
CY2016 wab Number Of Countries Where Product Found
NumberOfCountriesWhereProductFound
100
CY2015 wab Number Of Shares Held On Behalf Of Participants
NumberOfSharesHeldOnBehalfOfParticipants
632523 shares
CY2016 wab Number Of Shares Held On Behalf Of Participants
NumberOfSharesHeldOnBehalfOfParticipants
551482 shares
CY2016Q4 wab Numberof Loan Tranches
NumberofLoanTranches
3 tranche
CY2014 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
350271000 USD
CY2015 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
397425000 USD
CY2016 wab Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
303973000 USD
CY2015Q4 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
1336300000 USD
CY2016Q4 wab Other Assets Non Current Including Goodwill And Intangible Assets Net
OtherAssetsNonCurrentIncludingGoodwillAndIntangibleAssetsNet
3195011000 USD
CY2014 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.996
CY2015 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
CY2016 wab Percentage Of Net Income Allocated To Common Shareholders
PercentageOfNetIncomeAllocatedToCommonShareholders
0.997
CY2016 wab Percentage Of Work Force Covered By Collective Bargaining Agreements
PercentageOfWorkForceCoveredByCollectiveBargainingAgreements
0.35
CY2014 wab Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Net Performance Adjustment Weighted Average Net Performance Adjustment Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNetPerformanceAdjustmentWeightedAverageNetPerformanceAdjustmentFairValue
47.56
CY2015 wab Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Net Performance Adjustment Weighted Average Net Performance Adjustment Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNetPerformanceAdjustmentWeightedAverageNetPerformanceAdjustmentFairValue
57.57
CY2016 wab Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Net Performance Adjustment Weighted Average Net Performance Adjustment Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNetPerformanceAdjustmentWeightedAverageNetPerformanceAdjustmentFairValue
74.42
CY2016 wab Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Expected Life
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateExpectedLife
P7Y
CY2014Q4 wab Share Based Compensation Arrangement By Share Based Payment Award Options Canceled Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCanceledIntrinsicValue
105000 USD
CY2015Q4 wab Share Based Compensation Arrangement By Share Based Payment Award Options Canceled Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCanceledIntrinsicValue
64000 USD
CY2016Q4 wab Share Based Compensation Arrangement By Share Based Payment Award Options Canceled Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCanceledIntrinsicValue
102000 USD
CY2014 wab Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
1116000 USD
CY2015 wab Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
1375000 USD
CY2016 wab Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
2035000 USD
CY2014 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
331104000 USD
CY2015 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
370550000 USD
CY2016 wab Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
271640000 USD
CY2016 wab Valuation Allowance For Foreign Tax Credit Carryforwards
ValuationAllowanceForForeignTaxCreditCarryforwards
21400000 USD
CY2016 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s trade receivables are from rail and transit industry original equipment manufacturers, Class I railroads, railroad carriers and commercial companies that utilize rail cars in their operations, such as utility and chemical companies. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> one customer accounted for more than </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company&#8217;s consolidated net sales in </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified, where necessary, to conform to the current year presentation. Refer to Recently Adopted Accounting Pronouncements below. </font></div></div>
CY2016 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BUSINESS</font></div><div style="line-height:120%;padding-top:8px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Wabtec is one of the world&#8217;s largest providers of value-added, technology-based products and services for the global rail industry. Our products are found on virtually all U.S. locomotives, freight cars and passenger transit vehicles, as well as in more than </font><font style="font-family:inherit;font-size:10pt;">100</font><font style="font-family:inherit;font-size:10pt;"> countries throughout the world. Our products enhance safety, improve productivity and reduce maintenance costs for customers, and many of our core products and services are essential in the safe and efficient operation of freight rail and passenger transit vehicles. Wabtec is a global company with operations in </font><font style="font-family:inherit;font-size:10pt;">30</font><font style="font-family:inherit;font-size:10pt;"> countries. In </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, about </font><font style="font-family:inherit;font-size:10pt;">54%</font><font style="font-family:inherit;font-size:10pt;"> of the Company&#8217;s revenues came from customers outside the U.S.</font></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:37px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from the estimates. On an ongoing basis, Management reviews its estimates based on currently available information. Changes in facts and circumstances may result in revised estimates.</font></div></div>

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