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Components of Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2014
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 six months ended June 30, 2013 and 2014 was 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
 
(46,555
)
(a)
536

(b)
21,255

(a)
8

 
(24,756
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
9,968

 
—

 
9,968

Total other comprehensive income (loss)
 
(46,555
)
 
536

 
31,223

 
8

 
(14,788
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
810

 
—

 
—

 
—

 
810

Other comprehensive income (loss) attributable to Harsco Corporation
 
(45,745
)
 
536

 
31,223

 
8

 
(13,978
)
Balance at June 30, 2013
 
$
16,563

 
$
(7,603
)
 
$
(434,063
)
 
$
(43
)
 
$
(425,146
)
 
 
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, 2013
 
$
6,110

 
$
(7,023
)
 
$
(369,682
)
 
$
(20
)
 
$
(370,615
)
Other comprehensive income (loss) before reclassifications
 
7,634

(a)
(1,868
)
(b)
(8,187
)
(a)
4

 
(2,417
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
1

 
8,231

 
—

 
8,232

Other comprehensive loss from equity method investee
 
(4,440
)
 
—

 
632

 
—

 
(3,808
)
Amounts reclassified from accumulated other comprehensive loss in connection with the Infrastructure Transaction
 
(1,447
)
 
—

 
—

 
—

 
(1,447
)
Total other comprehensive income (loss)
 
1,747

 
(1,867
)
 
676

 
4

 
560

Less: Other comprehensive (income) loss attributable to noncontrolling interests
 
425

 
(11
)
 
—

 
—

 
414

Other comprehensive income (loss) attributable to Harsco Corporation
 
2,172

 
(1,878
)
 
676

 
4

 
974

Balance at June 30, 2014
 
$
8,282

 
$
(8,901
)
 
$
(369,006
)
 
$
(16
)
 
$
(369,641
)
(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 are as follows:
(In thousands)
 
Three Months Ended
 
Six Months Ended
 
Three Months Ended
 
Six Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
June 30
2014
 
June 30
2014
 
June 30
2013
 
June 30
2013
Amortization of defined benefit pension items (c):
Actuarial losses (d)
 
$
2,837

 
$
5,676

 
$
3,154

 
$
6,301

 
Selling, general and administrative expenses
Actuarial losses (d)
 
1,584

 
3,136

 
2,259

 
4,525

 
Cost of services and products sold
Prior-service costs (d)
 
23

 
46

 
66

 
130

 
Selling, general and administrative expenses
Prior-service costs (d)
 
46

 
91

 
63

 
126

 
Cost of services and products sold
Total before tax
 
4,490

 
8,949

 
5,542

 
11,082

 
 
Tax benefit
 
(359
)
 
(718
)
 
(556
)
 
(1,114
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,131

 
$
8,231

 
$
4,986

 
$
9,968

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of cash flow hedging instruments (c):
Foreign currency forward exchange contracts
 
$
—

 
$
2

 
$
(6
)
 
$
—

 
Cost of services and products sold
Tax benefit
 
—

 
(1
)
 
—

 
—

 
 
Total reclassification of cash flow hedging instruments
 
$
—

 
$
1

 
$
(6
)
 
$
—

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