XML 27 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity Investment RailAmerica Condensed Consolidated Statement of Comprehensive Income (Details) (RailAmerica [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 28, 2012
RailAmerica [Member]
 
Net income $ 15,806us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= gwr_RailamericaMember
Other comprehensive income/(loss):  
Foreign currency translation adjustment (2,150)gwr_EquityMethodInvestmentSummarizedFinancialInformationOtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTax
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= gwr_RailamericaMember
Actuarial gain associated with pension and postretirement benefit plans, net of tax provision of $53 166gwr_EquityMethodInvestmentSummarizedFinancialInformationOtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentNetofTax
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= gwr_RailamericaMember
Pension & postretirement benefits - tax (benefit)/provision 53gwr_EquityMethodInvestmentSummarizedFinancialInformationPensionandOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= gwr_RailamericaMember
Other comprehensive loss (1,984)gwr_EquityMethodInvestmentSummarizedFinancialInformationOtherComprehensiveIncomeLossNetofTax
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= gwr_RailamericaMember
Comprehensive income $ 13,822gwr_EquityMethodInvestmentSummarizedFinancialInformationComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= gwr_RailamericaMember