XML 24 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Federal Tax Provision $ 15,647us-gaap_CurrentFederalTaxExpenseBenefit $ 6,571us-gaap_CurrentFederalTaxExpenseBenefit $ 3,582us-gaap_CurrentFederalTaxExpenseBenefit
Current State Tax Provision 7,134us-gaap_CurrentStateAndLocalTaxExpenseBenefit 6,031us-gaap_CurrentStateAndLocalTaxExpenseBenefit 3,752us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred Federal Income Tax Provision 49,799us-gaap_DeferredFederalIncomeTaxExpenseBenefit 62us-gaap_DeferredFederalIncomeTaxExpenseBenefit 17,382us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred State Income Tax Provision 8,727us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 4,890us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 906us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Domestic Income Tax Provision 81,307gwr_DomesticIncomeTaxExpenseBenefitContinuingOperations 17,554gwr_DomesticIncomeTaxExpenseBenefitContinuingOperations 25,622gwr_DomesticIncomeTaxExpenseBenefitContinuingOperations
Current Foreign Tax Provision 17,591us-gaap_CurrentForeignTaxExpenseBenefit 22,697us-gaap_CurrentForeignTaxExpenseBenefit 9,907us-gaap_CurrentForeignTaxExpenseBenefit
Deferred Foreign Income Tax Provision 8,209us-gaap_DeferredForeignIncomeTaxExpenseBenefit 6,045us-gaap_DeferredForeignIncomeTaxExpenseBenefit 10,873us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Foreign Income Tax Provision 25,800us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 28,742us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 20,780us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Provision for income taxes $ 107,107us-gaap_IncomeTaxExpenseBenefit $ 46,296us-gaap_IncomeTaxExpenseBenefit $ 46,402us-gaap_IncomeTaxExpenseBenefit