XML 70 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Method Investments (Tables)
9 Months Ended
Sep. 30, 2014
Schedule of Equity Method Investments [Line Items]  
Equity Method Investments [Table Text Block]
Brand's results of operations for the three- month period ended June 30, 2014 and the period from November 27, 2013 through June 30, 2014 are summarized as follows:
 
 
 
(In thousands)
 
Three Months Ended June 30 2014
 
Period From November 27 2013 Through June 30 2014 (a)
Summarized Statement of Operations Information of Brand:
 
 
 
 
Net revenues
 
$
827,735

 
$
1,805,592

Gross profit
 
187,272

 
387,966

Net income attributable to Brand Energy & Infrastructure Services, Inc. and Subsidiaries
 
18,866

 
4,259

 
 
 
 
 
Harsco's equity in income of Brand
 
5,260

 
1,021

(a) The Company's equity method investment in Brand began on November 26, 2013; accordingly, there is only approximately seven months of related equity income. The results of the Harsco Infrastructure Segment from January 1, 2013 through the date of closing are reported in the Company's results of operations for 2013.
Schedule of Related Party Transactions [Table Text Block]
Balances related to transactions between the Company and Brand are as follows:
(In thousands)
 
September 30
2014
 
December 31
2013
Balances due from Brand
 
$
8,889

 
$
85,908

Balances due to Brand
 
39,607

 
149,325