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Accumulated Other Comprehensive Income/(Loss) (Tables)
3 Months Ended
Mar. 31, 2019
Schedule of Accumulated Other Comprehensive Income/(Loss) [Table Text Block]
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, 2018
$
(144,503
)
 
$
11,120

 
$
(13,073
)
 
$
(146,456
)
Other comprehensive income/(loss) before reclassifications
5,432

 

 
(11,990
)
 
(6,558
)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $89 and $91, respectively

 
(216
)
(a)
(215
)
(b)
(431
)
Current period change
5,432

 
(216
)
 
(12,205
)
 
(6,989
)
Balance, March 31, 2019
$
(139,071
)
 
$
10,904

 
$
(25,278
)
 
$
(153,445
)
 
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 income before reclassifications
3,401

 

 
7,149

 
10,550

Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($14) and $89, respectively

 
43

(a)
(248
)
(b)
(205
)
Current period change
3,401

 
43

 
6,901

 
10,345

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, March 31, 2018
$
(71,216
)
 
$
(19,690
)
 
$
(7,253
)
 
$
(98,159
)

(a)
Existing net gains/(losses) 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 6, Derivative Financial Instruments).
Noncontrolling Interest [Member]  
Comprehensive Income (Loss) [Table Text Block]
The following table sets forth comprehensive income attributable to noncontrolling interest for the three months ended March 31, 2019 and 2018 (dollars in thousands):
 
Three Months Ended
 
March 31,
 
2019
 
2018
Net income attributable to noncontrolling interest
$
100

 
$
927

Other comprehensive income/(loss):
 
 
 
Foreign currency translation adjustment
1,587

 
(4,018
)
Net unrealized loss on qualifying cash flow hedges, net of tax benefit of $330
(769
)
 

Comprehensive income/(loss) attributable to noncontrolling interest
$
918

 
$
(3,091
)