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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2012
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Benefit Costs
Net periodic pension cost for U.S. and international pension plans for 2012, 2011 and 2010 is as follows:
 
 
U.S. Plans
 
International Plans
(In thousands)
 
2012
 
2011
 
2010
 
2012
 
2011
 
2010
Defined benefit plans:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
1,887

 
$
1,557

 
$
2,086

 
$
3,418

 
$
4,350

 
$
4,052

Interest cost
 
12,780

 
13,468

 
14,049

 
46,174

 
48,768

 
47,558

Expected return on plan assets
 
(15,617
)
 
(16,480
)
 
(16,632
)
 
(45,050
)
 
(52,735
)
 
(46,079
)
Recognized prior service costs
 
224

 
245

 
339

 
397

 
424

 
327

Recognized losses
 
4,637

 
2,982

 
2,537

 
15,194

 
11,332

 
12,077

Amortization of transition liability
 

 

 

 
8

 
43

 
45

Settlement/curtailment loss (gain)
 
1,510

 

 
179

 
(2,589
)
 
183

 
(210
)
Defined benefit plans pension cost
 
5,421

 
1,772

 
2,558

 
17,552

 
12,365

 
17,770

Multiemployer plans
 
10,186

 
13,264

 
10,924

 
5,539

 
6,547

 
6,396

Defined contribution plans
 
5,066

 
5,434

 
5,918

 
12,770

 
14,157

 
13,298

Net periodic pension cost
 
$
20,673

 
$
20,470

 
$
19,400

 
$
35,861

 
$
33,069

 
$
37,464

Schedule of Net Funded Status
The change in the financial status of the pension plans and amounts recognized on the Consolidated Balance Sheets at December 31, 2012 and 2011 are as follows:
 
 
U.S. Plans
 
International Plans
(In thousands)
 
2012
 
2011
 
2012
 
2011
Change in benefit obligation:
 
 
 
 
 
 
 
 
Benefit obligation at beginning of year
 
$
298,769

 
$
264,969

 
$
968,218

 
$
883,342

Service cost
 
1,887

 
1,557

 
3,418

 
4,350

Interest cost
 
12,780

 
13,468

 
46,174

 
48,768

Plan participants' contributions
 

 

 
830

 
986

Amendments
 

 

 
60

 
598

Actuarial loss
 
27,803

 
40,730

 
65,379

 
79,474

Settlements/curtailments
 
(3,029
)
 

 
(9,506
)
 
(1,886
)
Benefits paid
 
(21,762
)
 
(21,955
)
 
(44,968
)
 
(37,653
)
Effect of foreign currency
 

 

 
39,181

 
(10,332
)
Other
 

 

 
(36
)
 
571

Benefit obligation at end of year
 
$
316,448

 
$
298,769

 
$
1,068,750

 
$
968,218

Change in plan assets:
 
 
 
 
 
 
 
 
Fair value of plan assets at beginning of year
 
$
209,237

 
$
221,673

 
$
714,163

 
$
708,025

Actual return on plan assets
 
27,429

 
6,464

 
58,194

 
19,488

Employer contributions
 
6,254

 
3,055

 
29,713

 
29,300

Plan participants' contributions
 

 

 
830

 
986

Settlements/curtailments
 
(3,074
)
 

 
(3,885
)
 
(1,127
)
Benefits paid
 
(21,762
)
 
(21,955
)
 
(43,954
)
 
(36,631
)
Effect of foreign currency
 

 

 
27,998

 
(6,449
)
Other
 

 

 

 
571

Fair value of plan assets at end of year
 
$
218,084

 
$
209,237

 
$
783,059

 
$
714,163

 
 
 
 
 
 
 
 
 
Funded status at end of year
 
$
(98,364
)
 
$
(89,532
)
 
$
(285,691
)
 
$
(254,055
)
Schedule of Amounts Recognized in Balance Sheet
Amounts recognized on the Consolidated Balance Sheets consist of the following at December 31, 2012 and 2011:
 
 
U.S. Plans
 
International Plans
(In thousands)
 
December 31
2012
 
December 31
2011
 
December 31
2012
 
December 31
2011
Noncurrent assets
 
$
490

 
$
397

 
$
5,892

 
$
4,372

Current liabilities
 
(2,531
)
 
(2,076
)
 
(1,048
)
 
(1,011
)
Noncurrent liabilities
 
(96,323
)
 
(87,853
)
 
(290,535
)
 
(257,416
)
Accumulated other comprehensive loss before tax
 
159,094

 
149,429

 
469,949

 
417,406

Schedule of Net Periodic Benefit Cost Not yet Recognized
Amounts recognized in Accumulated other comprehensive loss, before tax, consist of the following at December 31, 2012 and 2011:
 
 
U.S. Plans
 
International Plans
(In thousands)
 
2012
 
2011
 
2012
 
2011
Net actuarial loss
 
$
158,579

 
$
148,690

 
$
467,438

 
$
414,203

Prior service cost
 
515

 
739

 
2,511

 
3,105

Transition obligation
 

 

 

 
98

Total
 
$
159,094

 
$
149,429

 
$
469,949

 
$
417,406

Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year
The estimated amounts that will be amortized from accumulated other comprehensive loss into defined benefit net periodic pension cost in 2013 are as follows:
(In thousands)
 
U.S. Plans
 
International  Plans
Net actuarial loss
 
$
5,052

 
$
17,180

Prior service cost
 
143

 
367

Total
 
$
5,195

 
$
17,547

Schedule of Expected Benefit Payments
The expected benefit payments for defined benefit plans over the next 10 years are as follows:
(In millions)
 
2013
 
2014
 
2015
 
2016
 
2017
 
2018-2022
U.S. Plans
 
$
19.7

 
$
18.7

 
$
18.5

 
$
18.8

 
$
18.5

 
$
92.7

International Plans
 
46.1

 
47.6

 
49.5

 
51.6

 
54.1

 
296.1

Schedule of Assumptions Used
The weighted-average actuarial assumptions used to determine the net periodic pension cost for 2012, 2011 and 2010 were as follows:
 
 
U.S. Plans
December 31
 
International Plans
December 31
 
Global Weighted-Average
December 31
 
 
2012
 
2011
 
2010
 
2012
 
2011
 
2010
 
2012
 
2011
 
2010
Discount rates
 
4.4
%
 
5.3
%
 
5.9
%
 
4.8
%
 
5.5
%
 
5.7
%
 
4.7
%
 
5.4
%
 
5.8
%
Expected long-term rates of return on plan assets
 
7.8
%
 
7.8
%
 
8.0
%
 
6.7
%
 
7.4
%
 
7.4
%
 
6.9
%
 
7.5
%
 
7.5
%
Rates of compensation increase
 
3.0
%
 
3.0
%
 
3.0
%
 
3.4
%
 
3.3
%
 
3.6
%
 
3.4
%
 
3.3
%
 
3.6
%
Schedule of Assumptions, Used in Determining Defined Benefit Pension Plan Obligation
The weighted-average actuarial assumptions used to determine the defined benefit pension plan obligations at December 31, 2012 and 2011 were as follows:
 
 
U.S. Plans
 
International Plans
 
Global Weighted-Average
 
 
December 31
 
December 31
 
December 31
 
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Discount rates
 
3.8
%
 
4.4
%
 
4.3
%
 
4.8
%
 
4.2
%
 
4.7
%
Rates of compensation increase
 
3.0
%
 
3.0
%
 
2.8
%
 
3.4
%
 
2.8
%
 
3.4
%
Schedule of Accumulated Benefit Obligations
The accumulated benefit obligation for all defined benefit pension plans at December 31, 2012 and 2011 was as follows:
 
 
U.S. Plans
 
International Plans
 
 
December 31
 
December 31
(In millions)
 
2012
 
2011
 
2012
 
2011
Accumulated benefit obligation
 
$
316.4

 
$
298.6

 
$
1,055.7

 
$
952.8

Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets
The projected benefit obligation, accumulated benefit obligation and fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets at December 31, 2012 and 2011 were as follows:
 
 
U.S. Plans
 
International Plans
(In millions)
 
December 31
2012
 
December 31
2011
 
December 31
2012
 
December 31
2011
Projected benefit obligation
 
$
306.5

 
$
288.7

 
$
1,040.4

 
$
929.1

Accumulated benefit obligation
 
306.5

 
288.7

 
1,029.4

 
921.0

Fair value of plan assets
 
207.7

 
198.8

 
749.6

 
673.9

Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets
The following table summarizes changes in the fair value of Level 3 assets for 2011 and 2012:
Level 3 Asset Changes for the Twelve Months Ended December 31
 
 
(In thousands)
 
2012
 
2011
 
2010
Real Estate Limited Partnership:
 
 
 
 
 
 
Balance at beginning of year
 
$
12,025

 
$
10,184

 
$
10,994

Contributions to partnership
 
2,535

 
5,697

 
2,344

Cash distributions received
 
(1,270
)
 
(333
)
 
(636
)
Actual return on plan assets:
 
 
 
 
 
 
  Related to asset still held at end of year
 
4,456

 
(3,523
)
 
(2,518
)
Balance at end of year
 
$
17,746

 
$
12,025

 
$
10,184

Schedule of Multiemployer Plans
(In thousands)
 
 
 
Pension Protection
Act Zone Status For
Plan Years Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Contributions By The Company
For Plan Years Ended (b)
 
 
 
 
 
Expiration
Date of
Collective-
Bargaining
Agreement
 
 
 
Subject to
Financial
Improvement
Plan
 
 
 
 
Identification
Number
 
Surcharge
Imposed
 
Pension Fund
2011
 
2010
 
2012
 
2011
 
2010
 
Significant multiemployer plans for which plan financial information is publicly available outside the Company's financial statements:
Cumberland MD Vicinity Building Construction Employees Trust Fund
52-6061646
 
Green
 
Green
 
$
472

 
$
477

 
$
556

 
No
 
No
 
2013
Greater Pennsylvania Carpenters' Pension Fund
25-6135570
 
Green
 
Yellow
 
1,176

 
1,542

 
1,412

 
Yes
 
No
 
2014
Ohio Carpenters' Pension Plan
34-6574360
 
Green
 
Green
 
768

 
953

 
777

 
Yes
 
No
 
2013
Significant multiemployer plans for which plan financial information is not publicly available outside the Company's financial statements:
New Zealand Steel Pension Fund
018-054-531
 
N/A
 
N/A
 
909

 
891

 
810

 
Yes
 
No
 
2013
Summary aggregate information for multiemployer plans which are not individually significant:
All other multiemployer plans
 
 
 
 
 
 
12,489

 
16,418

 
13,602

 
 
 
 
 
 
Total Contributions (a)
 
$
15,814

 
$
20,281

 
$
17,157

 
 
 
 
 
 
(a)
Contributions to multiemployer pension plans in 2010 do not include $8.3 million of plan withdrawal costs triggered as the Company has ceased, or expects to cease, contributing to ten multiemployer plans for certain locations as part of the Harsco Infrastructure Segment's restructuring initiatives. These restructuring initiatives are described in Note 18, Restructuring Programs. The $8.3 million of costs is included in the Other expenses line of the Consolidated Statements of Operations, as described in Note 16, Other Expenses.
(b)
These amounts represent either contributions for the plan year as confirmed by plan sponsors or the Company's estimates based on its fiscal year accounts payable records which will be updated as confirmation is received from plan sponsors.
U.S. Plans
 
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Allocation of Plan Assets
The asset allocations attributable to the Company's U.S. defined benefit pension plans at December 31, 2012 and 2011, and the long-term target allocation of plan assets, by asset category, are as follows:
U.S. Plans
 
Target Long-Term
Allocation
 
Percentage of Plan Assets at
December 31
Asset Category
 
 
2012
 
2011
Domestic equity securities
 
34%-44%
 
38.0
%
 
38.0
%
International equity securities
 
14%-24%
 
19.7
%
 
18.0
%
Fixed income securities
 
27%-37%
 
30.5
%
 
32.8
%
Cash and cash equivalents
 
Less than 5%
 
2.3
%
 
1.9
%
Other
 
5%-15%
 
9.5
%
 
9.3
%
Schedule of Fair Value of Plan Assets by Measurement Levels
The fair values of the Company's U.S. pension plans' assets at December 31, 2012 by asset class are as follows:
(In thousands)
 
Total
 
Level 1
 
Level 2
 
Level 3
Domestic equities:
 
 
 
 
 
 
 
 
Common stocks
 
$
42,142

 
$
42,142

 
$

 
$

Mutual funds—equities
 
40,727

 
11,110

 
29,617

 

International equities—mutual funds
 
42,962

 
37,651

 
5,311

 

Fixed income investments:
 

 
 
 
 
 
 
U.S. Treasuries and collateralized securities
 
22,625

 

 
22,625

 

Corporate bonds and notes
 
7,539

 
7,539

 

 

Mutual funds—bonds
 
36,447

 
36,447

 

 

Other—mutual funds
 
20,667

 
20,667

 

 

Cash and money market accounts
 
4,975

 
4,975

 

 

Total
 
$
218,084

 
$
160,531

 
$
57,553

 
$

The fair values of the Company's U.S. pension plans' assets at December 31, 2011 by asset class are as follows:
(In thousands)
 
Total
 
Level 1
 
Level 2
 
Level 3
Domestic equities:
 
 
 
 
 
 
 
 
Common stocks
 
$
39,295

 
$
39,295

 
$

 
$

Mutual funds—equities
 
40,107

 
19

 
40,088

 

International equities—mutual funds
 
37,740

 
33,198

 
4,542

 

Fixed income investments:
 

 
 
 
 
 
 
U.S. Treasuries and collateralized securities
 
23,054

 

 
23,054

 

Corporate bonds and notes
 
5,507

 
5,507

 

 

Mutual funds—bonds
 
40,110

 
40,110

 

 

Other—mutual funds
 
19,392

 
19,392

 

 

Cash and money market accounts
 
4,032

 
4,032

 

 

Total
 
$
209,237

 
$
141,553

 
$
67,684

 
$

International Plans
 
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Allocation of Plan Assets
The asset allocations attributable to the Company's international defined benefit pension plans at December 31, 2012 and 2011 and the long-term target allocation of plan assets, by asset category, are as follows:
International Plans Asset Category
 
Target Long-Term
Allocation
 
Percentage of Plan Assets at
December 31
 
 
2012
 
2011
Equity securities
 
37.5
%
 
34.5
%
 
34.7
%
Fixed income securities
 
42.5
%
 
48.0
%
 
50.0
%
Cash and cash equivalents
 

 
0.2
%
 
0.4
%
Other
 
20.0
%
 
17.3
%
 
14.9
%
Schedule of Fair Value of Plan Assets by Measurement Levels
The fair values of the Company's international pension plans' assets at December 31, 2011 by asset class are as follows:
(In thousands)
 
Total
 
Level 1
 
Level 2
 
Level 3
Equity securities:
 
 
 
 
 
 
 
 
Mutual funds—equities
 
$
247,629

 
$

 
$
247,629

 
$

Fixed income investments:
 
 
 
 
 
 
 
 
Corporate bonds and notes
 

 

 

 

Mutual funds—bonds
 
294,010

 

 
294,010

 

Insurance contracts
 
63,169

 

 
63,169

 

Other:
 

 
 
 
 
 
 
Real estate funds / limited partnerships
 
43,122

 

 
31,097

 
12,025

Other mutual funds
 
63,568

 

 
63,568

 

Cash and money market accounts
 
2,665

 
2,665

 

 

Total
 
$
714,163

 
$
2,665

 
$
699,473

 
$
12,025

The fair values of the Company's international pension plans' assets at December 31, 2012 by asset class are as follows:
(In thousands)
 
Total
 
Level 1
 
Level 2
 
Level 3
Equity securities:
 
 
 
 
 
 
 
 
Mutual funds—equities
 
$
269,789

 
$

 
$
269,789

 
$

Fixed income investments:
 

 
 
 
 
 
 
Mutual funds—bonds
 
309,274

 

 
309,274

 

Insurance contracts
 
66,900

 

 
66,900

 

Other:
 

 
 
 
 
 
 
Real estate funds/limited partnerships
 
49,007

 

 
31,261

 
17,746

Other mutual funds
 
86,537

 

 
86,537

 

Cash and money market accounts
 
1,552

 
1,552

 

 

Total
 
$
783,059

 
$
1,552

 
$
763,761

 
$
17,746