XML 131 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
NET INCOME $ 272,091,000 $ 52,433,000 $ 119,484,000
OTHER COMPREHENSIVE (LOSS)/INCOME:      
Foreign currency translation adjustment (62,532,000) 5,451,000 (3,511,000)
Net unrealized income on qualifying cash flow hedges, net of tax provision of $13,992, $2,702 and $759, respectively 20,988,000 4,053,000 1,334,000
Changes in pension and other postretirement benefit, net of tax provision/(benefit) of $208, ($72) and ($24), respectively 362,000 (128,000) (42,000)
Other comprehensive (loss)/income (41,182,000) 9,376,000 (2,219,000)
COMPREHENSIVE INCOME 230,909,000 61,809,000 117,265,000
Less: Comprehensive income attributable to noncontrolling interest 795,000 0 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO GENESEE & WYOMING INC. $ 230,114,000 $ 61,809,000 $ 117,265,000