XML 115 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Review of Operations by Segment
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Review of Operations by Segment
Review of Operations by Segment 
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30
 
June 30
(In thousands)
 
2013
 
2012
 
2013
 
2012
Revenues From Continuing Operations
 
 

 
 

 
 
 
 
Harsco Metals & Minerals
 
$
336,146

 
$
364,923

 
$
673,470

 
$
724,874

Harsco Infrastructure
 
251,172

 
234,570

 
467,231

 
472,542

Harsco Rail
 
78,646

 
79,627

 
150,212

 
147,675

Harsco Industrial
 
93,772

 
91,455

 
184,218

 
177,819

Total revenues from continuing operations
 
$
759,736

 
$
770,575

 
$
1,475,131

 
$
1,522,910

 
 
 
 
 
 
 
 
 
Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals
 
$
24,064

 
$
31,001

 
$
43,821

 
$
53,312

Harsco Infrastructure
 
(2,228
)
 
(24,349
)
 
(14,244
)
 
(77,891
)
Harsco Rail
 
16,149

 
12,035

 
19,491

 
21,366

Harsco Industrial
 
16,115

 
16,955

 
32,251

 
30,953

Corporate
 
(3,253
)
 
(1,003
)
 
(4,687
)
 
(5,788
)
Total operating income from continuing operations
 
$
50,847

 
$
34,639

 
$
76,632

 
$
21,952

 

Reconciliation of Segment Operating Income to Income (Loss) From Continuing Operations Before Income Taxes and Equity Income
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30
 
June 30
(In thousands)
 
2013
 
2012
 
2013
 
2012
Segment operating income
 
$
54,100

 
$
35,642

 
$
81,319

 
$
27,740

General Corporate expense
 
(3,253
)

(1,003
)

(4,687
)

(5,788
)
Operating income from continuing operations
 
50,847

 
34,639

 
76,632

 
21,952

Interest income
 
830

 
882

 
1,236

 
1,556

Interest expense
 
(12,855
)
 
(11,608
)
 
(24,598
)
 
(24,432
)
Income (loss) from continuing operations before income taxes and equity income
 
$
38,822

 
$
23,913

 
$
53,270

 
$
(924
)