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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 32,187 $ 62,876
Accounts receivable, net 326,160 325,453
Materials and supplies 31,788 31,295
Prepaid expenses and other 48,896 52,584
Deferred income tax assets, net 75,610 76,122
Total current assets 514,641 548,330
PROPERTY AND EQUIPMENT, net 3,462,074 3,440,744
GOODWILL 629,545 630,462
INTANGIBLE ASSETS, net 606,615 613,933
DEFERRED INCOME TAX ASSETS, net 3,117 2,405
OTHER ASSETS, net 70,620 83,947
Total assets 5,286,612 5,319,821
CURRENT LIABILITIES:    
Current portion of long-term debt 94,837 84,366
Accounts payable 205,603 242,010
Accrued expenses 125,502 130,132
Total current liabilities 425,942 456,508
LONG-TERM DEBT, less current portion 1,484,722 1,540,346
DEFERRED INCOME TAX LIABILITIES, net 872,706 863,051
DEFERRED ITEMS - grants from outside parties 266,590 267,098
OTHER LONG-TERM LIABILITIES 42,921 43,748
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Additional paid-in capital 1,314,058 1,302,521
Retained earnings 1,098,888 1,058,884
Accumulated other comprehensive income 2,951 6,089
Treasury stock, at cost (223,735) (220,361)
Total Genesee & Wyoming Inc. stockholders’ equity 2,192,826 2,147,795
Noncontrolling interest 905 1,275
Total equity 2,193,731 2,149,070
Total liabilities and equity 5,286,612 5,319,821
Class A common stock, $0.01 par value, one vote per share; 180,000,000 shares authorized at March 31, 2014 and December 31, 2013; 64,766,246 and 64,584,102 shares issued and 52,081,088 and 51,934,137 shares outstanding (net of 12,685,079 and 12,649,965 shares in treasury) on March 31, 2014 and December 31, 2013, respectively
   
EQUITY:    
Common Stock 648 646
Class B common stock, $0.01 par value, ten votes per share; 30,000,000 shares authorized at March 31, 2014 and December 31, 2013; 1,608,989 shares issued and outstanding on March 31, 2014 and December 31, 2013
   
EQUITY:    
Common Stock $ 16 $ 16