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Accumulated Other Comprehensive Income/(Loss)
 6 Months Ended
Jun. 30, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS:
The following tables set forth the components of accumulated other comprehensive loss attributable to Genesee & Wyoming Inc. included in the consolidated balance sheets and consolidated statements of comprehensive income (dollars in thousands):
 
Foreign Currency Translation Adjustment
 
Defined Benefit Plans
 
Net Unrealized Gain/(Loss) on Cash Flow Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2016
$
(177,662
)
 
$
(19,948
)
 
$
(13,726
)
 
$
(211,336
)
Other comprehensive income/(loss) before reclassifications
53,482

 
(2,263
)
 
(4,448
)
 
46,771

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision) of ($40) and ($3,381), respectively
—

 
76

(a)
5,029

(b)
5,105

Current period change
53,482

 
(2,187
)
 
581

 
51,876

Balance, June 30, 2017
$
(124,180
)
 
$
(22,135
)
 
$
(13,145
)
 
$
(159,460
)
 
Foreign Currency Translation Adjustment
 
Defined Benefit Plans
 
Net Unrealized Gain/(Loss) on Cash Flow Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2015
$
(156,146
)
 
$
11,005

 
$
(8,316
)
 
$
(153,457
)
Other comprehensive income/(loss) before reclassifications
(1,491
)
 
—

 
(4,640
)
 
(6,131
)
Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($791) and $7,731, respectively
—

 
2,924

(a)
(11,597
)
(b)
(8,673
)
Current period change
(1,491
)
 
2,924

 
(16,237
)
 
(14,804
)
Balance, June 30, 2016
$
(157,637
)
 
$
13,929

 
$
(24,553
)
 
$
(168,261
)

(a)
Existing net gains realized were recorded in labor and benefits on the consolidated statements of operations.
(b)
Existing net gains/(losses) realized were recorded in interest expense on the consolidated statements of operations (see Note 7, Derivative Financial Instruments).
Comprehensive Income Attributable to Noncontrolling Interest
As discussed in Note 2, Changes in Operations, the Company began presenting noncontrolling interest as a result of the GRail transaction on December 1, 2016. The following table sets forth comprehensive income attributable to noncontrolling interest for the three and six months ended June 30, 2017 and 2016 (dollars in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
Net income attributable to noncontrolling interest
 
$
2,121

 
$
—

 
$
3,172

 
$
—

Other comprehensive income/(loss):
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 
1,047

 
—

 
13,670

 
—

Net unrealized loss on qualifying cash flow hedges, net of tax benefit of $39 and $291, respectively


 
(90
)
 
—

 
(679
)
 
—

Comprehensive income attributable to noncontrolling interest
 
$
3,078

 
$
—

 
$
16,163

 
$
—