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Accumulated Other Comprehensive Income/(Loss)
 9 Months Ended
Sep. 30, 2019
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 Hedges
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2018
$
(144,503
)
 
$
11,120

 
$
(13,073
)
 
$
(146,456
)
Other comprehensive loss before reclassifications
(24,026
)
 
—

 
(57,612
)
 
(81,638
)
Amounts reclassified from accumulated other comprehensive loss, net of tax (provision)/benefit of ($26), $74 and $593, respectively
82

(a)
(94
)
(b)
(2,002
)
(c)
(2,014
)
Current period change
(23,944
)
 
(94
)
 
(59,614
)
 
(83,652
)
Balance, September 30, 2019
$
(168,447
)
 
$
11,026

 
$
(72,687
)
 
$
(230,108
)
 
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
(41,395
)
 
—

 
14,926

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

 
129

(b)
(232
)
(c)
(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
)

(a)
Net gains realized were recorded in other income/(loss), net within the consolidated statements of operations.
(b)
Net (losses)/gains realized were recorded in labor and benefits on the consolidated statements of operations.
(c)
For the nine months ended September 30, 2019, $1.7 million and $0.3 million of net losses were recorded in interest expense and other income/(loss), net, respectively, within the consolidated statements of operations. For the nine months ended September 30, 2018, net losses realized were recorded in interest expense on the consolidated statements of operations. See Note 6, Derivative Financial Instruments.
Comprehensive Loss Attributable to Noncontrolling Interest
The following table sets forth comprehensive loss attributable to noncontrolling interest for the three and nine months ended September 30, 2019 and 2018 (dollars in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2019
 
2018
 
2019
 
2018
Net income attributable to noncontrolling interest
$
2,979

 
$
2,720

 
$
3,011

 
$
8,090

Other comprehensive income/(loss):
 
 
 
 
 
 
 
Foreign currency translation adjustment
(7,690
)
 
(4,804
)
 
(8,697
)
 
(17,647
)
Net unrealized (loss)/gain on qualifying cash flow hedges, net of tax benefit/(provision) of $21, $41, $654 and ($26), respectively
(48
)
 
(95
)
 
(1,525
)
 
62

Comprehensive loss attributable to noncontrolling interest
$
(4,759
)
 
$
(2,179
)
 
$
(7,211
)
 
$
(9,495
)