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Accumulated Other Comprehensive Income/(Loss)
3 Months Ended
Mar. 31, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS:
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, 2017
$
(74,617
)
 
$
(19,601
)
 
$
(11,316
)
 
$
(105,534
)
Other comprehensive income/(loss) before reclassifications
3,401

 

 
7,149

 
10,550

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($14) and $89, respectively

 
43

(a)
(248
)
(b)
(205
)
Current period change
3,401

 
43

 
6,901

 
10,345

Amounts reclassified from accumulated other comprehensive loss to retained earnings related to the United States Tax Cuts and Jobs Act

 
(132
)
 
(2,838
)
 
(2,970
)
Balance, March 31, 2018
$
(71,216
)
 
$
(19,690
)
 
$
(7,253
)
 
$
(98,159
)
 
Foreign Currency Translation Adjustment
 
Defined Benefit Plans
 
Net Unrealized Gain/(Loss) on Cash Flow Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2016
$
(163,642
)
 
$
(19,948
)
 
$
(13,726
)
 
$
(197,316
)
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
$
(140,012
)
 
$
(20,841
)
 
$
(12,632
)
 
$
(173,485
)

(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 6, Derivative Financial Instruments).
Comprehensive Income Attributable to Noncontrolling Interest
The following table sets forth comprehensive income attributable to noncontrolling interest for the three months ended March 31, 2018 and 2017 (dollars in thousands):
 
 
Three Months Ended March 31
 
 
2018
 
2017
Net income attributable to noncontrolling interest
 
$
927

 
$
1,051

Other comprehensive income/(loss):
 
 
 
 
Foreign currency translation adjustment
 
(4,018
)
 
12,623

Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax benefit of $252
 

 
(588
)
Comprehensive income attributable to noncontrolling interest
 
$
(3,091
)
 
$
13,086