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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 18,792 $ 62,876
Accounts receivable, net 348,909 325,453
Materials and supplies 34,147 31,295
Prepaid expenses and other 45,984 52,584
Deferred income tax assets, net 61,567 76,122
Total current assets 509,399 548,330
PROPERTY AND EQUIPMENT, net 3,775,127 3,440,744
GOODWILL 630,342 630,462
INTANGIBLE ASSETS, net 594,796 613,933
DEFERRED INCOME TAX ASSETS, net 2,591 2,405
OTHER ASSETS, net 53,454 83,947
Total assets 5,565,709 5,319,821
CURRENT LIABILITIES:    
Current portion of long-term debt 39,473 84,366
Accounts payable 265,716 242,010
Accrued expenses 121,334 130,132
Total current liabilities 426,523 456,508
LONG-TERM DEBT, less current portion 1,601,303 1,540,346
DEFERRED INCOME TAX LIABILITIES, net 896,171 863,051
DEFERRED ITEMS - grants from outside parties 296,475 267,098
OTHER LONG-TERM LIABILITIES 40,968 43,748
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Additional paid-in capital 1,326,618 1,302,521
Retained earnings 1,232,266 1,058,884
Accumulated other comprehensive (loss)/income (31,721) 6,089
Treasury stock, at cost (224,423) (220,361)
Total Genesee & Wyoming Inc. stockholders' equity 2,303,406 2,147,795
Noncontrolling interest 863 1,275
Total equity 2,304,269 2,149,070
Total liabilities and equity 5,565,709 5,319,821
Class A common stock, $0.01 par value, one vote per share; 180,000,000 shares authorized at September 30, 2014 and December 31, 2013; 65,516,757 and 64,584,102 shares issued and 52,824,345 and 51,934,137 shares outstanding (net of 12,692,412 and 12,649,965 shares in treasury) on September 30, 2014 and December 31, 2013, respectively
   
EQUITY:    
Common Stock 655 646
Class B common stock, $0.01 par value, ten votes per share; 30,000,000 shares authorized at September 30, 2014 and December 31, 2013; 1,053,985 and 1,608,989 shares issued and outstanding on September 30, 2014 and December 31, 2013, respectively
   
EQUITY:    
Common Stock $ 11 $ 16