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Accumulated Other Comprehensive Income/(Loss) (Tables)
3 Months Ended
Mar. 31, 2017
Schedule of Accumulated Other Comprehensive Income/(Loss) [Table Text Block]
The following tables set forth the components of accumulated other comprehensive loss attributable to Genesee & Wyoming Inc. included in the consolidated balance sheets and consolidated statements of comprehensive income (dollars in thousands):
 
Foreign Currency Translation Adjustment
 
Defined Benefit Plans
 
Net Unrealized Gain/(Loss) on Cash Flow Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2016
$
(177,662
)
 
$
(19,948
)
 
$
(13,726
)
 
$
(211,336
)
Other comprehensive income/(loss) before reclassifications
23,630

 
(931
)
 
1,285

 
23,984

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of $(20) and $120, respectively

 
38

(a)
(191
)
(b)
(153
)
Current period change
23,630

 
(893
)
 
1,094

 
23,831

Balance, March 31, 2017
$
(154,032
)
 
$
(20,841
)
 
$
(12,632
)
 
$
(187,505
)
 
Foreign Currency Translation Adjustment
 
Defined Benefit Plans
 
Net Unrealized Gain/(Loss) on Cash Flow Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2015
$
(156,146
)
 
$
11,005

 
$
(8,316
)
 
$
(153,457
)
Other comprehensive income/(loss) before reclassifications
31,121

 

 
(9,261
)
 
21,860

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of $(520) and $113, respectively

 
1,923

(a)
(170
)
(b)
1,753

Current period change
31,121

 
1,923

 
(9,431
)
 
23,613

Balance, March 31, 2016
$
(125,025
)
 
$
12,928

 
$
(17,747
)
 
$
(129,844
)

(a)
Existing net gains realized were recorded in labor and benefits on the consolidated statements of operations.
(b)
Existing net losses realized were recorded in interest expense on the consolidated statements of operations (see Note 6, Derivative Financial Instruments).
Noncontrolling Interest [Member]  
Comprehensive Income (Loss) [Table Text Block]
The following table sets forth comprehensive income attributable to noncontrolling interest for the three months ended March 31, 2017 and 2016 (dollars in thousands):
 
 
Three Months Ended March 31,
 
 
2017
 
2016
Net income attributable to noncontrolling interest
 
$
1,051

 
$

Other comprehensive income/(loss):
 
 
 
 
Foreign currency translation adjustment
 
12,623

 

Net unrealized loss on qualifying cash flow hedges, net of tax benefit of $252


 
(588
)
 

Comprehensive income attributable to noncontrolling interest
 
$
13,086

 
$