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Accumulated Other Comprehensive Income/(Loss) (Tables)
6 Months Ended
Jun. 30, 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
53,482

 
(2,263
)
 
(4,448
)
 
46,771

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision) of ($40) and ($3,381), respectively

 
76

(a)
5,029

(b)
5,105

Current period change
53,482

 
(2,187
)
 
581

 
51,876

Balance, June 30, 2017
$
(124,180
)
 
$
(22,135
)
 
$
(13,145
)
 
$
(159,460
)
 
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
(1,491
)
 

 
(4,640
)
 
(6,131
)
Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($791) and $7,731, respectively

 
2,924

(a)
(11,597
)
(b)
(8,673
)
Current period change
(1,491
)
 
2,924

 
(16,237
)
 
(14,804
)
Balance, June 30, 2016
$
(157,637
)
 
$
13,929

 
$
(24,553
)
 
$
(168,261
)

(a)
Existing net gains realized were recorded in labor and benefits on the consolidated statements of operations.
(b)
Existing net gains/(losses) realized were recorded in interest expense on the consolidated statements of operations (see Note 7, 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 and six months ended June 30, 2017 and 2016 (dollars in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
Net income attributable to noncontrolling interest
 
$
2,121

 
$

 
$
3,172

 
$

Other comprehensive income/(loss):
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 
1,047

 

 
13,670

 

Net unrealized loss on qualifying cash flow hedges, net of tax benefit of $39 and $291, respectively


 
(90
)
 

 
(679
)
 

Comprehensive income attributable to noncontrolling interest
 
$
3,078

 
$

 
$
16,163

 
$