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Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 31,954,000 $ 64,772,000
Accounts receivable, net 313,282,000 262,949,000
Materials and supplies 31,256,000 32,389,000
Prepaid expenses and other 63,690,000 33,586,000
Deferred income tax assets, net 72,037,000 71,556,000
Total current assets 512,219,000 465,252,000
PROPERTY AND EQUIPMENT, net 3,424,680,000 3,396,295,000
GOODWILL 635,531,000 634,953,000
INTANGIBLE ASSETS, net 620,750,000 670,206,000
DEFERRED INCOME TAX ASSETS, net 2,494,000 2,396,000
OTHER ASSETS, net 77,052,000 57,013,000
Total assets 5,272,726,000 5,226,115,000
CURRENT LIABILITIES:    
Current portion of long-term debt 81,128,000 87,569,000
Accounts payable 220,518,000 232,121,000
Accrued expenses 115,313,000 93,971,000
Deferred income tax liabilities, net 1,077,000 3,083,000
Total current liabilities 418,036,000 416,744,000
LONG-TERM DEBT, less current portion 1,586,188,000 1,770,566,000
DEFERRED INCOME TAX LIABILITIES, net 850,576,000 862,734,000
DEFERRED ITEMS - grants from outside parties 256,987,000 228,579,000
OTHER LONG-TERM LIABILITIES 56,947,000 47,506,000
COMMITMENTS AND CONTINGENCIES 0 0
SERIES A-1 PREFERRED STOCK 0 399,524,000
EQUITY:    
Additional paid-in capital 1,298,322,000 866,609,000
Retained earnings 1,000,607,000 789,727,000
Accumulated other comprehensive income 23,145,000 47,271,000
Treasury stock, at cost (220,207,000) (209,266,000)
Total Genesee & Wyoming Inc. stockholders’ equity 2,102,528,000 1,494,937,000
Noncontrolling interest 1,464,000 5,525,000
Total equity 2,103,992,000 1,500,462,000
Total liabilities and equity 5,272,726,000 5,226,115,000
Class A common shares [Member]
   
EQUITY:    
Common stock 645,000 579,000
Class B common shares [Member]
   
EQUITY:    
Common stock $ 16,000 $ 17,000