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Components of Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 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 nine months ended September 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
 
(33,877
)
(a)
(2,166
)
(b)
2,692

(a)
21

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

 
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
)
 
 
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
 
(13,885
)
(a)
(3,114
)
(b)
5,878

(a)
6

 
(11,115
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
3

 
12,377

 
—

 
12,380

Other comprehensive income (loss) from equity method investee
 
(1,511
)
 
—

 
632

 
—

 
(879
)
Amounts reclassified from accumulated other comprehensive loss in connection with the Infrastructure Transaction
 
(1,447
)
 
—

 
—

 
—

 
(1,447
)
Total other comprehensive income (loss)
 
(16,843
)
 
(3,111
)
 
18,887

 
6

 
(1,061
)
Less: Other comprehensive (income) loss attributable to noncontrolling interests
 
1,088

 
(19
)
 
—

 
—

 
1,069

Other comprehensive income (loss) attributable to Harsco Corporation
 
(15,755
)
 
(3,130
)
 
18,887

 
6

 
8

Balance at September 30, 2014
 
$
(9,645
)
 
$
(10,153
)
 
$
(350,795
)
 
$
(14
)
 
$
(370,607
)
(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
 
Nine Months Ended
 
Three Months Ended
 
Nine Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
September 30
2014
 
September 30
2014
 
September 30
2013
 
September 30
2013
Amortization of defined benefit pension items (c):
Actuarial losses (d)
 
$
2,900

 
$
8,576

 
$
3,052

 
$
9,353

 
Selling, general and administrative expenses
Actuarial losses (d)
 
1,534

 
4,670

 
2,275

 
6,800

 
Cost of services and products sold
Prior-service costs (d)
 
24

 
70

 
62

 
192

 
Selling, general and administrative expenses
Prior-service costs (d)
 
45

 
136

 
61

 
187

 
Cost of services and products sold
Total before tax
 
4,503

 
13,452

 
5,450

 
16,532

 
 
Tax benefit
 
(357
)
 
(1,075
)
 
(523
)
 
(1,637
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,146

 
$
12,377

 
$
4,927

 
$
14,895

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of cash flow hedging instruments (c):
Foreign currency forward exchange contracts
 
$
2

 
$
4

 
$
9

 
$
9

 
Cost of services and products sold
Tax benefit
 
—

 
(1
)
 
(3
)
 
(3
)
 
 
Total reclassification of cash flow hedging instruments
 
$
2

 
$
3

 
$
6

 
$
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.