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Segment and Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2014
Segments, Geographical Areas [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables set forth the Company's North American & European Operations and Australian Operations for the years ended December 31, 2014, 2013 and 2012 (dollars in thousands):
 
December 31, 2014
 
North American & European Operations
 
Australian Operations
 
Total Operations
Operating revenues
$
1,325,830

 
$
313,182

 
$
1,639,012

Income from operations
$
330,560

 
$
91,011

 
$
421,571

Depreciation and amortization
$
128,986

 
$
28,095

 
$
157,081

Interest expense
$
43,722

 
$
12,440

 
$
56,162

Interest income
$
1,157

 
$
288

 
$
1,445

Provision for income taxes
$
83,664

 
$
23,443

 
$
107,107

Expenditures for additions to property & equipment, net of grants from outside parties
$
280,657

 
$
25,064

 
$
305,721

 
December 31, 2013
 
North American & European Operations
 
Australian Operations
 
Total Operations
Operating revenues
$
1,243,847

 
$
324,796

 
$
1,568,643

Income from operations
$
284,122

 
$
96,066

 
$
380,188

Depreciation and amortization
$
114,542

 
$
27,102

 
$
141,644

Interest expense
$
52,740

 
$
15,154

 
$
67,894

Interest income
$
3,631

 
$
340

 
$
3,971

Provision for income taxes
$
24,038

 
$
22,258

 
$
46,296

Expenditures for additions to property & equipment, net of grants from outside parties
$
163,545

 
$
51,860

 
$
215,405

 
December 31, 2012
 
North American & European Operations
 
Australian Operations
 
Total Operations
Operating revenues
$
585,893

 
$
289,023

 
$
874,916

Income from operations
$
115,387

 
$
74,935

 
$
190,322

Depreciation and amortization
$
50,156

 
$
23,249

 
$
73,405

Interest expense
$
45,996

 
$
16,849

 
$
62,845

Interest income
$
3,219

 
$
506

 
$
3,725

Provision for income taxes
$
28,451

 
$
17,951

 
$
46,402

Contingent forward sale contract mark-to-market expense
$
50,106

 
$

 
$
50,106

Income from equity investment from RailAmerica, net
$
15,557

 
$

 
$
15,557

Expenditures for additions to property & equipment, net of grants from outside parties
$
69,636

 
$
122,426

 
$
192,062

Property and Equipment by Segment [Table Text Block]
The following table sets forth the property and equipment recorded in the consolidated balance sheets as of December 31, 2014 and 2013 (dollars in thousands):
 
 
December 31, 2014
 
December 31, 2013
 
 
North American & European Operations
 
Australian Operations
 
Total Operations
 
North American & European Operations
 
Australian Operations
 
Total Operations
Property & equipment, net
 
$
3,282,328

 
$
506,154

 
$
3,788,482

 
$
2,883,452

 
$
557,292

 
$
3,440,744

Operating Revenues by Geographic Area [Table Text Block]
Operating revenues for each geographic area for the years ended December 31, 2014, 2013 and 2012 were as follows (dollars in thousands):
 
 
2014
 
2013
 
2012
 
 
Amount
 
% of Total
 
Amount
 
% of Total
 
Amount
 
% of Total
Operating revenues:
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
1,188,172

 
72.5
%
 
$
1,100,334

 
70.2
%
 
$
505,778

 
57.8
%
Non-United States:
 
 
 
 
 
 
 
 
 
 
 
 
Australia
 
$
313,182

 
19.1
%
 
$
324,796

 
20.7
%
 
$
289,023

 
33.0
%
Canada
 
116,677

 
7.1
%
 
128,838

 
8.2
%
 
65,327

 
7.5
%
Europe
 
20,981

 
1.3
%
 
14,675

 
0.9
%
 
14,788

 
1.7
%
Total Non-United States
 
$
450,840

 
27.5
%
 
$
468,309

 
29.8
%
 
$
369,138

 
42.2
%
Total operating revenues
 
$
1,639,012

 
100.0
%
 
$
1,568,643

 
100.0
%
 
$
874,916

 
100.0
%
Property and Equipment by Geographic Area [Table Text Block]
Property and equipment for each geographic area as of December 31, 2014 and 2013 were as follows (dollars in thousands):
 
 
2014
 
2013
 
 
Amount
 
% of Total
 
Amount
 
% of Total
Property and equipment located in:
 
 
 
 
 
 
 
 
United States
 
$
3,003,299

 
79.3
%
 
$
2,642,263

 
76.8
%
Non-United States:
 
 
 
 
 
 
 
 
Australia
 
$
506,154

 
13.4
%
 
$
557,292

 
16.2
%
Canada
 
266,305

 
7.0
%
 
226,310

 
6.6
%
Europe
 
12,724

 
0.3
%
 
14,879

 
0.4
%
Total Non-United States
 
$
785,183

 
20.7
%
 
$
798,481

 
23.2
%
Total property and equipment, net
 
$
3,788,482

 
100.0
%
 
$
3,440,744

 
100.0
%