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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 72,603 $ 93,605
Trade accounts receivable, net 378,273 353,181
Other receivables 31,041 [1] 46,470 [1]
Inventories 182,833 155,689
Assets held-for-sale 3,525 113,968
Other current assets 88,158 75,842
Total current assets 756,433 838,755
Investments 302,424 298,856
Property, plant and equipment, net 684,097 711,346
Goodwill 426,647 431,265
Intangible assets, net 62,268 53,261
Other assets 130,491 108,265
Total assets 2,362,360 2,441,748
Current liabilities:    
Short-term borrowings 11,627 7,489
Current maturities of long-term debt 20,593 20,257
Accounts payable 171,608 181,410
Accrued compensation 59,745 53,113
Income taxes payable 3,064 7,199
Dividends payable 16,566 16,536
Insurance liabilities 13,424 10,523
Advances on contracts 124,872 24,053
Liabilities of assets held-for-sale 0 109,176
Due to unconsolidated affiliate 12,079 24,954
Unit adjustment liability 22,320 22,320
Other current liabilities 152,419 129,739
Total current liabilities 608,317 606,769
Long-term debt 785,412 783,158
Deferred income taxes 6,104 8,217
Insurance liabilities 37,402 41,879
Retirement plan liabilities 198,921 241,049
Due to unconsolidated affiliate 27,528 27,292
Unit adjustment liability 74,700 84,023
Other liabilities 40,451 42,526
Total liabilities 1,778,835 1,834,913
COMMITMENTS AND CONTINGENCIES      
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Preferred stock 0 0
Common stock 140,443 140,248
Additional paid-in capital 164,973 159,025
Accumulated other comprehensive loss (370,607) (370,615)
Retained earnings 1,352,357 1,381,321
Treasury stock (746,949) (746,237)
Total Harsco Corporation stockholders' equity 540,217 563,742
Noncontrolling interests 43,308 43,093
Total equity 583,525 606,835
Total liabilities and equity $ 2,362,360 $ 2,441,748
[1] Other receivables include insurance claim receivables, employee receivables, tax claim receivables, receivables from affiliates and other miscellaneous receivables not included in Trade accounts receivable, net.