XML 94 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ (254,101) $ (9,556) $ 12,459
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of deferred income taxes 11,434 (60,575) (6,633)
Net gains (losses) on cash flow hedging instruments, net of deferred income taxes of $567, $(2,126) and $355 in 2012, 2011 and 2010, respectively (4,333) 5,991 (712)
Reclassification adjustment for (gain) loss on cash flow hedging instruments, net of deferred income taxes $25 and $(8) in 2011 and 2010, respectively 0 (58) 12
Pension liability adjustments, net of deferred income taxes of $7,572, $19,143 and $(9,727) in 2012, 2011 and 2010, respectively (53,645) (123,827) 22,872
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(3), $7 and $(8) in 2012, 2011 and 2010, respectively 6 (11) 12
Reclassification adjustment for gain on marketable securities, net of deferred income taxes of $1 in 2010 0 0 (2)
Total other comprehensive income (loss) (46,538) (178,480) 15,549
Total comprehensive income (loss) (300,639) (188,036) 28,008
Less: Comprehensive income attributable to noncontrolling interests (950) (1,733) (5,502)
Comprehensive income (loss) attributable to Harsco Corporation $ (301,589) $ (189,769) $ 22,506