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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amounts of goodwill by segment
The following table reflects the changes in carrying amounts of goodwill by segment (there is no goodwill associated with the Harsco Industrial Segment) for the nine months ended September 30, 2012:
(In thousands)
 
Harsco Metals  & Minerals Segment
 
Harsco
Infrastructure
Segment
 
Harsco Rail
Segment
 
Consolidated
Totals
Balance at December 31, 2011
 
$
411,876

 
$
259,715

 
$
9,310

 
$
680,901

Changes to goodwill (a)
 

 
(2,304
)
 

 
(2,304
)
Foreign currency translation
 
6,688

 
6,093

 

 
12,781

Balance at September 30, 2012
 
$
418,564

 
$
263,504

 
$
9,310

 
$
691,378

(a) Changes to goodwill relate principally to the allocation of goodwill, in accordance with U.S. GAAP, to components of the Harsco Infrastructure Segment that were disposed of as part of the 2011/2012 Restructuring Program.
Schedule of intangible assets by class
Intangible assets by class consist of the following:
 
 
September 30, 2012
 
December 31, 2011
(In thousands)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Customer related
 
$
185,128

 
$
128,844

 
$
183,576

 
$
119,708

Non-compete agreements
 
1,347

 
1,307

 
1,353

 
1,301

Patents
 
6,899

 
5,419

 
6,884

 
5,145

Technology related
 
29,609

 
16,808

 
29,497

 
14,614

Trade names
 
18,654

 
10,871

 
18,538

 
8,379

Other
 
10,846

 
7,577

 
10,749

 
7,949

Total
 
$
252,483

 
$
170,826

 
$
250,597

 
$
157,096

Schedule of amortization expense
Amortization expense for intangible assets was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2012
 
2011
 
2012
 
2011
Amortization expense for intangible assets
 
$
4,111

 
$
7,898

 
$
13,518

 
$
23,690

Schedule of estimated amortization expense
The estimated amortization expense for the next five fiscal years based on current intangible assets and excluding the potential effect of future foreign currency exchange rate fluctuations is as follows:
(In thousands)
 
2012
 
2013
 
2014
 
2015
 
2016
Estimated amortization expense
 
$
17,500

 
$
15,750

 
$
13,500

 
$
8,750

 
$
7,500