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Accumulated Other Comprehensive Income/(Loss)
 6 Months Ended
Jun. 30, 2018
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, 2017
$
(74,617
)
 
$
(19,601
)
 
$
(11,316
)
 
$
(105,534
)
Other comprehensive (loss)/income before reclassifications
(36,698
)
 
—

 
9,736

 
(26,962
)
Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($28) and $115, respectively
—

 
86

(a)
(290
)
(b)
(204
)
Current period change
(36,698
)
 
86

 
9,446

 
(27,166
)
Amounts reclassified from accumulated other comprehensive loss to retained earnings related to the United States Tax Cuts and Jobs Act
—

 
(132
)
 
(2,838
)
 
(2,970
)
Balance, June 30, 2018
$
(111,315
)
 
$
(19,647
)
 
$
(4,708
)
 
$
(135,670
)
 
Foreign Currency Translation Adjustment
 
Defined Benefit Plans
 
Net Unrealized Gain/(Loss) on Cash Flow Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2016
$
(163,642
)
 
$
(19,948
)
 
$
(13,726
)
 
$
(197,316
)
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
$
(110,160
)
 
$
(22,135
)
 
$
(13,145
)
 
$
(145,440
)

(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 8, Derivative Financial Instruments).
Comprehensive Income/(Loss) Attributable to Noncontrolling Interest
The following table sets forth comprehensive income attributable to noncontrolling interest for the three and six months ended June 30, 2018 and 2017 (dollars in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Net income attributable to noncontrolling interest
$
4,443

 
$
2,121

 
$
5,370

 
$
3,172

Other comprehensive income/(loss):
 
 
 
 
 
 
 
Foreign currency translation adjustment
(8,825
)
 
1,047

 
(12,843
)
 
13,670

Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax (provision)/benefit of ($67), $39, ($67), and $291, respectively
157

 
(90
)
 
157

 
(679
)
Comprehensive (loss)/income attributable to noncontrolling interest
$
(4,225
)
 
$
3,078

 
$
(7,316
)
 
$
16,163