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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 113,740 $ 121,184
Trade accounts receivable, net 619,403 618,475
Other receivables 40,296 [1] 44,431 [1]
Inventories 262,512 241,934
Other current assets 105,465 133,407
Total current assets 1,141,416 1,159,431
Property, plant and equipment, net 1,245,180 1,274,484
Goodwill 691,378 680,901
Intangible assets, net 81,657 93,501
Other assets 140,300 130,560
Total assets 3,299,931 3,338,877
Current liabilities:    
Short-term borrowings 12,982 51,414
Current maturities of long-term debt 1,885 3,558
Accounts payable 231,320 252,329
Accrued compensation 95,493 92,603
Income taxes payable 10,812 8,409
Dividends payable 16,520 16,498
Insurance liabilities 21,907 25,075
Advances on contracts 76,375 111,429
Other current liabilities 206,215 220,953
Total current liabilities 673,509 782,268
Long-term debt 953,634 853,800
Deferred income taxes 24,420 27,430
Insurance liabilities 62,676 60,864
Retirement plan liabilities 328,994 343,842
Other liabilities 58,109 50,755
Total liabilities 2,101,342 2,118,959
COMMITMENTS AND CONTINGENCIES      
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Preferred stock 0 0
Common stock 140,080 139,914
Additional paid-in capital 152,943 149,066
Accumulated other comprehensive loss (356,062) (364,191)
Retained earnings 1,956,383 1,996,234
Treasury stock (745,205) (744,644)
Total Harsco Corporation stockholders' equity 1,148,139 1,176,379
Noncontrolling interests 50,450 43,539
Total equity 1,198,589 1,219,918
Total liabilities and equity $ 3,299,931 $ 3,338,877
[1] Other receivables include insurance claim receivables, employee receivables, tax claim receivables and other miscellaneous receivables not included in Trade accounts receivable, net.