XML 40 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets, Other Assets, Net and Goodwill Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Gross carrying amount $ 639,636us-gaap_FiniteLivedIntangibleAssetsGross $ 646,466us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization (87,985)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (68,562)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Amortizable intangible assets, net 551,651us-gaap_FiniteLivedIntangibleAssetsNet 577,904us-gaap_FiniteLivedIntangibleAssetsNet
Weighted Average Amortization Period 40 years 40 years
Total intangible assets, net 587,663us-gaap_IntangibleAssetsNetExcludingGoodwill 613,933us-gaap_IntangibleAssetsNetExcludingGoodwill
Perpetual track access agreements    
Non-amortizable intangible assets 35,891us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_PerpetualTrackAccessAgreementsMember
35,891us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_PerpetualTrackAccessAgreementsMember
Operating license    
Non-amortizable intangible assets 121us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
138us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
Service agreements    
Gross carrying amount 37,622us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ServiceAgreementsMember
37,622us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ServiceAgreementsMember
Accumulated amortization (14,880)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ServiceAgreementsMember
(13,547)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ServiceAgreementsMember
Amortizable intangible assets, net 22,742us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ServiceAgreementsMember
24,075us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ServiceAgreementsMember
Weighted Average Amortization Period 28 years 28 years
Customer contracts and relationships    
Gross carrying amount 177,179us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerContractsMember
178,603us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerContractsMember
Accumulated amortization (26,738)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerContractsMember
(22,899)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerContractsMember
Amortizable intangible assets, net 150,441us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerContractsMember
155,704us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerContractsMember
Weighted Average Amortization Period 36 years 36 years
Track access agreements    
Gross carrying amount 424,835us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_TrackAccessAgreementsMember
430,241us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_TrackAccessAgreementsMember
Accumulated amortization (46,367)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_TrackAccessAgreementsMember
(32,116)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_TrackAccessAgreementsMember
Amortizable intangible assets, net $ 378,468us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_TrackAccessAgreementsMember
$ 398,125us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gwr_TrackAccessAgreementsMember
Weighted Average Amortization Period 43 years 43 years