XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
NET INCOME $ 39,634 $ 82,728
OTHER COMPREHENSIVE INCOME/(LOSS):    
Foreign currency translation adjustment 3,754 (5,346)
Net unrealized (loss)/gain on qualifying cash flow hedges, net of tax benefit/(provision) of $4,639 and ($2,251), respectively (6,959) 4,437
Changes in pension and other postretirement benefits, net of tax (provision) of ($38) and ($56), respectively 67 98
Other comprehensive loss (3,138) (811)
COMPREHENSIVE INCOME 36,496 81,917
Less: Comprehensive (loss)/income attributable to noncontrolling interest (370) 165
COMPREHENSIVE INCOME ATTRIBUTABLE TO GENESEE & WYOMING INC. $ 36,866 $ 81,752