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Accumulated Other Comprehensive Income/(Loss) (Tables)
9 Months Ended
Sep. 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
81,412

 
(2,262
)
 
(7,003
)
 
72,147

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision) of ($60) and ($5,347), respectively

 
113

(a)
7,937

(b)
8,050

Current period change
81,412

 
(2,149
)
 
934

 
80,197

Balance, September 30, 2017
$
(96,250
)
 
$
(22,097
)
 
$
(12,792
)
 
$
(131,139
)
 
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
3,618

 
4,305

 
(4,349
)
 
3,574

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($37) and $9,343 respectively

 
67

(a)
(14,015
)
(b)
(13,948
)
Current period change
3,618

 
4,372

 
(18,364
)
 
(10,374
)
Balance, September 30, 2016
$
(152,528
)
 
$
15,377

 
$
(26,680
)
 
$
(163,831
)

(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 nine months ended September 30, 2017 (dollars in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
Net income attributable to noncontrolling interest
 
$
3,145

 
$
6,317

Other comprehensive income/(loss):
 
 
 
 
Foreign currency translation adjustment
 
4,972

 
18,642

Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax (provision)/benefit of ($164) and $127, respectively


 
383

 
(296
)
Comprehensive income attributable to noncontrolling interest
 
$
8,500

 
$
24,663