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Accumulated Other Comprehensive Income/(Loss) (Tables)
6 Months Ended
Jun. 30, 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 Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2018
$
(144,503
)
 
$
11,120

 
$
(13,073
)
 
$
(146,456
)
Other comprehensive income/(loss) before reclassifications
5,835

 

 
(31,995
)
 
(26,160
)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $82 and $233, respectively

 
(154
)
(a)
(1,027
)
(b)
(1,181
)
Current period change
5,835

 
(154
)
 
(33,022
)
 
(27,341
)
Balance, June 30, 2019
$
(138,668
)
 
$
10,966

 
$
(46,095
)
 
$
(173,797
)
 
Foreign Currency Translation Adjustment
 
Defined Benefit Plans
 
Net Unrealized Gain/(Loss) on Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2017
$
(74,617
)
 
$
(19,601
)
 
$
(11,316
)
 
$
(105,534
)
Other comprehensive 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
)

(a)
Net (losses)/gains realized were recorded in labor and benefits on the consolidated statements of operations.
(b)
For the six months ended June 30, 2019, $0.5 million and $0.5 million of net losses were recorded in interest expense and other income/(loss), net, respectively, within the consolidated statements of operations. For the six months ended June 30, 2018, net 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 loss attributable to noncontrolling interest for the three and six months ended June 30, 2019 and 2018 (dollars in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
Net (loss)/income attributable to noncontrolling interest
$
(68
)
 
$
4,443

 
$
32

 
$
5,370

Other comprehensive income/(loss):
 
 
 
 
 
 
 
Foreign currency translation adjustment
(2,594
)
 
(8,825
)
 
(1,007
)
 
(12,843
)
Net unrealized (loss)/gain on qualifying cash flow hedges, net of tax benefit/(provision) of $303, ($67), $633 and ($67), respectively
(708
)
 
157

 
(1,477
)
 
157

Comprehensive loss attributable to noncontrolling interest
$
(3,370
)
 
$
(4,225
)
 
$
(2,452
)
 
$
(7,316
)