XML 73 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Basic and Diluted Shares
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Shares
Reconciliation of Basic and Diluted Shares
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands, except per share amounts)
 
2013
 
2012
 
2013
 
2012
Income (loss) from continuing operations attributable to Harsco Corporation common stockholders
 
$
(233,255
)
 
$
26,208

 
$
(201,282
)
 
$
10,278

 
 
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic
 
80,775

 
80,659

 
80,747

 
80,623

Dilutive effect of stock-based compensation
 

 
251

 

 
240

Weighted-average shares outstanding - diluted
 
80,775

 
80,910

 
80,747

 
80,863

 
 
 
 
 
 
 
 
 
Earnings (loss) from continuing operations per common share, attributable to Harsco Corporation common stockholders:
Basic
 
$
(2.89
)
 
$
0.32

 
$
(2.49
)
 
$
0.13

 
 
 
 
 
 
 
 
 
Diluted
 
$
(2.89
)
 
$
0.32

 
$
(2.49
)
 
$
0.13



The following average outstanding stock-based compensation units were not included in the three and nine months ended computation of diluted earnings per share because the effect was antidilutive:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2013
 
2012
 
2013
 
2012
Restricted stock units
 
324

 
34

 
267

 
12

Stock options
 
297

 
349

 
306

 
381

Stock appreciation rights
 
1,417

 
291

 
1,119

 
309

Other
 
103

 

 
106