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Review of Operations by Segment (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of operations by segment
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2014
 
2013
 
2014
 
2013
Revenues From Continuing Operations
 
 

 
 

 
 
 
 
Harsco Metals & Minerals
 
$
347,625

 
$
335,705

 
$
1,061,657

 
$
1,009,175

Harsco Infrastructure
 

 
242,569

 

 
709,800

Harsco Industrial
 
105,591

 
95,347

 
310,696

 
279,565

Harsco Rail
 
73,161

 
66,424

 
201,300

 
216,636

Total revenues from continuing operations
 
$
526,377

 
$
740,045

 
$
1,573,653

 
$
2,215,176

 
 
 
 
 
 
 
 
 
Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals
 
$
24,867

 
$
26,929

 
$
38,847

 
$
77,211

Harsco Infrastructure
 

 
(236,742
)
 

 
(241,506
)
Harsco Industrial
 
15,955

 
15,407

 
49,955

 
46,569

Harsco Rail
 
13,976

 
7,945

 
33,001

 
27,056

Corporate (a)
 
(9,060
)
 
(21,916
)
 
(37,490
)
 
(41,075
)
Total operating income (loss) from continuing operations
 
$
45,738

 
$
(208,377
)
 
$
84,313

 
$
(131,745
)

(a) For the three and nine months ended September 30, 2014, Corporate includes a $0.1 million and $5.6 million loss, respectively, on disposal of the Harsco Infrastructure Segment and transaction costs. Additionally, for the three and nine months ended September 30, 2014, Corporate includes net periodic pension cost for defined benefit pension plans retained by the Company as part of the Infrastructure Transaction of $1.4 million and $4.3 million, respectively.
Reconciliation of segment operating income to income from continuing operations before income taxes and equity income
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2014
 
2013
 
2014
 
2013
Segment operating income (loss)
 
$
54,798

 
$
(186,461
)
 
$
121,803

 
$
(90,670
)
General Corporate expense
 
(9,060
)
 
(21,916
)
 
(37,490
)

(41,075
)
Operating income (loss) from continuing operations
 
45,738

 
(208,377
)
 
84,313

 
(131,745
)
Interest income
 
555

 
388

 
1,262

 
1,624

Interest expense
 
(11,949
)
 
(12,815
)
 
(35,328
)
 
(37,413
)
Change in fair value to unit adjustment liability
 
(2,398
)
 

 
(7,417
)
 

Income (loss) from continuing operations before income taxes and equity income
 
$
31,946

 
$
(220,804
)
 
$
42,830

 
$
(167,534
)