XML 68 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income $ 33,275 $ 32,942 $ 31,145 $ 22,122 $ 19,870 $ 24,795 $ 20,635 $ 15,960 $ 119,484 $ 81,260 $ 61,473
Currency translation adjustments                 (3,511) 21,877 29,378
Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax                 1,334 (1,590) 3,991
Changes in pension and other postretirement benefits, net of tax                 (42) 344 147
Comprehensive Income                 117,265 101,891 94,989
Comprehensive income attributable to the noncontrolling interest                 0 0 146
Comprehensive income attributable to Genesee & Wyoming Inc.                 117,265 101,891 94,843
Retained Earnings [Member]
                     
Net income                 119,484 81,260 61,327
Currency translation adjustments                 0 0 0
Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax                 0 0 0
Changes in pension and other postretirement benefits, net of tax                     $ 0