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Accumulated Other Comprehensive Income (Tables)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
RAILAMERICA, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED STATEMENT OF COMPREHENSIVE INCOME
(dollars in thousands)
 
Period from October 1, 2012 (Acquisition) to
December 28, 2012
NET INCOME
$
15,806

OTHER COMPREHENSIVE INCOME/(LOSS):
 
Foreign currency translation adjustment
(2,150
)
Actuarial gain associated with pension and postretirement benefit plans, net of tax provision of $53
166

Other comprehensive loss
(1,984
)
COMPREHENSIVE INCOME
$
13,822

The following table sets forth accumulated other comprehensive income included in the consolidated balance sheets as of December 31, 2012 and 2011, respectively (dollars in thousands): 
 
 
Foreign
Currency
Translation
Adjustment
 
Defined Benefit
Plans
 
Net
Unrealized
Change on
Cash Flow
Hedges
 
Accumulated
Other
Comprehensive
Income
Balance, December 31, 2010
 
$
45,905

 
$
22

 
$
(5,813
)
 
$
40,114

Change in 2011
 
(3,511
)
 
(42
)
 
1,334

 
(2,219
)
Balance, December 31, 2011
 
$
42,394

 
$
(20
)
 
$
(4,479
)
 
$
37,895

Change in 2012
 
5,616

 
(293
)
 
4,053

 
9,376

Balances, December 31, 2012
 
$
48,010

 
$
(313
)
 
$
(426
)

$
47,271