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Components of Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the nine months ended September 30, 2013 are as follows:
 
 
Components of Accumulated Other Comprehensive Income (Loss) - Net of Tax
(In thousands)
 
Cumulative Foreign Exchange Translation Adjustments
 
Effective Portion of Derivatives Designated as Hedging Instruments
 
Cumulative Unrecognized Actuarial Losses on Pension Obligations
 
Unrealized Loss on Marketable Securities
 
Total
Balance at December 31, 2012
 
$
62,308

 
$
(8,139
)
 
$
(465,286
)
 
$
(51
)
 
$
(411,168
)
Other comprehensive income (loss) before reclassifications
 
(33,877
)
(a)
(2,166
)
(b)
2,692

(a)
21

 
(33,330
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
6

 
14,895

 
—

 
14,901

Total other comprehensive income (loss)
 
(33,877
)
 
(2,160
)
 
17,587

 
21

 
(18,429
)
Less: Other comprehensive (income) loss attributable to noncontrolling interests
 
(152
)
 
84

 
—

 
—

 
(68
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
(34,029
)
 
(2,076
)
 
17,587

 
21

 
(18,497
)
Balance at September 30, 2013
 
$
28,279

 
$
(10,215
)
 
$
(447,699
)
 
$
(30
)
 
$
(429,665
)
(a) Principally foreign currency fluctuation.
(b) Net change from periodic revaluations.
Reclassification out of Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive loss for the three and nine months ended September 30, 2013 are as follows:
                                                                                                                                                                          (In thousands)
 
Three Months Ended September 30 2013
 
Nine Months Ended September 30 2013
 
Affected Line Item in the Condensed Consolidated Statements of Operations
 
 
 
Amortization of defined benefit pension items (a):
Actuarial losses
 
$
3,052

 
$
9,353

(b)
Selling, general and administrative expenses
Actuarial losses
 
2,275

 
6,800

(b)
Cost of services and products sold
Prior-service costs
 
62

 
192

(b)
Selling, general and administrative expenses
Prior-service costs
 
61

 
187

(b)
Cost of services and products sold
Total before tax
 
5,450

 
16,532

 
 
Tax benefit
 
(523
)
 
(1,637
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,927

 
$
14,895

 
 
 
 
 
 
 
 
 
Amortization of cash flow hedging instruments (a):
Foreign currency forward exchange contracts
 
$
9

 
$
9

 
Cost of services and products sold
Tax benefit
 
(3
)
 
(3
)
 
 
Total reclassification of cash flow hedging instruments
 
$
6

 
$
6

 
 
(a) Amounts in parentheses indicate credits to profit/loss.
(b) These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. Please refer to Note 8, "Employee Benefit Plans," for additional details.