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Accumulated Other Comprehensive Income/(Loss)
 9 Months Ended
Sep. 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 AOCL 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
(41,395
)
 
—

 
14,926

 
(26,469
)
Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($42) and $76, respectively
—

 
129

(a)
(232
)
(b)
(103
)
Current period change
(41,395
)
 
129

 
14,694

 
(26,572
)
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, September 30, 2018
$
(116,012
)
 
$
(19,604
)
 
$
540

 
$
(135,076
)
 
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
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
$
(82,230
)
 
$
(22,097
)
 
$
(12,792
)
 
$
(117,119
)

(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 nine months ended September 30, 2018 and 2017 (dollars in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Net income attributable to noncontrolling interest
$
2,720

 
$
3,145

 
$
8,090

 
$
6,317

Other comprehensive income/(loss):
 
 
 
 
 
 
 
Foreign currency translation adjustment
(4,804
)
 
4,972

 
(17,647
)
 
18,642

Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax (provision)/benefit of $41, ($164), ($26), and $127, respectively
(95
)
 
383

 
62

 
(296
)
Comprehensive (loss)/income attributable to noncontrolling interest
$
(2,179
)
 
$
8,500

 
$
(9,495
)
 
$
24,663