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Restructuring Programs (Tables)
 6 Months Ended
Jun. 30, 2012
2011/2012 Restructuring Program
  
Restructuring Programs  
Schedule of restructuring accrual and related activity
The restructuring accrual for the 2011/2012 Restructuring Program at June 30, 2012 and the activity for the six months then ended are as follows:
 
(In thousands)
 
Accrual
December 31
2011
 
Additional
Expenses
Incurred (a)
 
Non-Cash
Charges /
Adjustments
 
Net
 Cash
Expenditures
 
Foreign
Currency
Translation
 
Remaining
Accrual
June 30
2012
Harsco Infrastructure Segment
 
 

 
 

 
 

 
 

 
 

 
 

Employee termination benefit costs
 
$
14,500

 
$
12,863

 
$
(326
)
 
$
(17,848
)
 
$
(10
)
 
$
9,179

Cost to exit activities
 
2,833

 
35,958

 
732

 
(29,784
)
 
(97
)
 
9,642

Total Harsco Infrastructure Segment (b)
 
17,333

 
48,821

 
406

 
(47,632
)
 
(107
)
 
18,821

 
 
 
 
 
 
 
 
 
 
 
 
 
Harsco Metals & Minerals Segment
Employee termination benefit costs
 
12,737

 
707

 
—

 
(5,493
)
 
(276
)
 
7,675

 
 
 
 
 
 
 
 
 
 
 
 
 
Harsco Rail Segment
 
 

 
 

 
 

 
 

 
 

 
 

Employee termination benefit costs
 
50

 
67

 
—

 
(100
)
 
—

 
17

 
 
 
 
 
 
 
 
 
 
 
 
 
Harsco Corporate
 
 

 
 

 
 

 
 

 
 

 
 

Employee termination benefit costs
 
351

 
341

 
—

 
(625
)
 
—

 
67

Total
 
$
30,471

 
$
49,936

 
$
406

 
$
(53,850
)
 
$
(383
)
 
$
26,580

(a)     Includes principally the recognition of additional expenses due to timing considerations under U.S. GAAP, as well as adjustments to previously recorded restructuring charges resulting from changes in facts and circumstances in the implementation of these activities.
(b)     The table does not include $15.2 million of non-cash product rationalization expense or $14.5 million of proceeds from asset sales under the 2011/2012 Restructuring Program for this Segment as these items did not impact the restructuring accrual during the six months ended June 30, 2012.
Fourth Quarter 2010 Harsco Infrastructure Program
  
Restructuring Programs  
Schedule of restructuring accrual and related activity
The restructuring accrual for the Fourth Quarter 2010 Harsco Infrastructure Program at June 30, 2012 and the activity for the six months then ended are as follows:
(In thousands)
 
Accrual
December 31
2011
 
Adjustments
to Previously
Recorded
Restructuring
Charges (a)
 
Cash
Expenditures
 
Foreign
Currency
Translation
 
Remaining
Accrual
June 30
2012
Harsco Infrastructure Segment
 
 

 
 

 
 

 
 

 
 

Cost to exit activities
 
$
11,929

 
$
(892
)
 
$
(1,646
)
 
$
(122
)
 
$
9,269

Employee termination benefit costs
 
211

 
(147
)
 
(61
)
 
(3
)
 
—

Other
 
7

 
(5
)
 
—

 
(2
)
 
—

Total
 
$
12,147

 
$
(1,044
)
 
$
(1,707
)
 
$
(127
)
 
$
9,269

(a)       Adjustments to previously recorded restructuring charges resulted from changes in facts and circumstances in the implementation of these activities. 
Prior Restructuring Programs
  
Restructuring Programs  
Schedule of restructuring accrual and related activity
The restructuring accrual for those prior restructuring programs at June 30, 2012 and the activity for the six months then ended are as follows:
(In thousands)
 
Accrual
December 31
2011
 
Cash
Expenditures
 
Foreign
Currency
Translation
 
Remaining
Accrual
June 30
2012
Harsco Metals & Minerals Segment
 
 

 
 

 
 

 
 

Employee termination benefit costs
 
$
1,280

 
$
(55
)
 
$
(15
)
 
$
1,210

Cost to exit activities
 
727

 
(62
)
 
—

 
665

Total
 
$
2,007

 
$
(117
)
 
$
(15
)
 
$
1,875