XML 32 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Changes in carrying amounts of goodwill  
Balance at December 31, 2013 $ 431,265
Changes to goodwill (a) 6,751 [1]
Foreign currency translation (11,369)
Balance at September 30, 2014 426,647
Harsco Metals & Minerals Segment
 
Changes in carrying amounts of goodwill  
Balance at December 31, 2013 421,955
Changes to goodwill (a) 0 [1]
Foreign currency translation (11,369)
Balance at September 30, 2014 410,586
Harsco Rail Segment
 
Changes in carrying amounts of goodwill  
Balance at December 31, 2013 9,310
Changes to goodwill (a) 0 [1]
Foreign currency translation 0
Balance at September 30, 2014 9,310
Harsco Industrial Segment
 
Changes in carrying amounts of goodwill  
Balance at December 31, 2013 0
Changes to goodwill (a) 6,751 [1]
Foreign currency translation 0
Balance at September 30, 2014 $ 6,751
[1] (a) Changes to goodwill relate to the initial acquisition of Hammco and related purchase price adjustments in accordance with U.S. GAAP occurring during the measurement period. See Note 3, Acquisitions and Dispositions.