XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Statement of Other Comprehensive Income [Abstract]        
Net income $ 27,068 $ 31,990 $ 10,769 $ 83,537
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of deferred income taxes 38,812 (95,047) 7,733 (40,815)
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $242 and $(2,107), and $(653) and $(3,849) for the three and nine months ended September 30, 2012 and 2011, respectively (760) 8,355 1,941 15,043
Pension liability adjustments, net of deferred income taxes of $1,514 and $(3,691), and $189 and $(2,744) for the three and nine months ended September 30, 2012 and 2011, respectively (10,143) 9,184 (1,294) 6,948
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(1) and $7, and $(2) and $9 for the three and nine months ended September 30, 2012 and 2011, respectively 1 (11) 3 (14)
Total other comprehensive income (loss) 27,910 (77,519) 8,383 (18,838)
Total comprehensive income (loss) 54,978 (45,529) 19,152 64,699
Less: Comprehensive (income) loss attributable to noncontrolling interests 1,265 610 1,277 (2,538)
Comprehensive income (loss) attributable to Harsco Corporation $ 56,243 $ (44,919) $ 20,429 $ 62,161