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Accumulated Other Comprehensive Income/(Loss)
 9 Months Ended
Sep. 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
81,412

 
(2,262
)
 
(7,003
)
 
72,147

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision) of ($60) and ($5,347), respectively
—

 
113

(a)
7,937

(b)
8,050

Current period change
81,412

 
(2,149
)
 
934

 
80,197

Balance, September 30, 2017
$
(96,250
)
 
$
(22,097
)
 
$
(12,792
)
 
$
(131,139
)
 
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
3,618

 
4,305

 
(4,349
)
 
3,574

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($37) and $9,343 respectively
—

 
67

(a)
(14,015
)
(b)
(13,948
)
Current period change
3,618

 
4,372

 
(18,364
)
 
(10,374
)
Balance, September 30, 2016
$
(152,528
)
 
$
15,377

 
$
(26,680
)
 
$
(163,831
)

(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 nine months ended September 30, 2017 (dollars in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
Net income attributable to noncontrolling interest
 
$
3,145

 
$
6,317

Other comprehensive income/(loss):
 
 
 
 
Foreign currency translation adjustment
 
4,972

 
18,642

Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax (provision)/benefit of ($164) and $127, respectively


 
383

 
(296
)
Comprehensive income attributable to noncontrolling interest
 
$
8,500

 
$
24,663