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Components of Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2015
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 three months ended March 31, 2014 and 2015 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, 2013
 
$
6,110

 
$
(7,023
)
 
$
(369,682
)
 
$
(20
)
 
$
(370,615
)
Other comprehensive income (loss) before reclassifications
 
1,090

(a)
(3,964
)
(b)
(1,051
)
(a)
(5
)
 
(3,930
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
1

 
4,100

 
—

 
4,101

Other comprehensive income (loss) from equity method investee
 
(913
)
 
—

 
632

 
—

 
(281
)
Amounts reclassified from accumulated other comprehensive loss in connection with the asset impairment loss recognized in the Infrastructure Transaction
 
(1,447
)
 
—

 
—

 
—

 
(1,447
)
Total other comprehensive income (loss)
 
(1,270
)
 
(3,963
)
 
3,681

 
(5
)
 
(1,557
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
300

 
—

 
—

 
—

 
300

Other comprehensive income (loss) attributable to Harsco Corporation
 
(970
)
 
(3,963
)
 
3,681

 
(5
)
 
(1,257
)
Balance at March 31, 2014
 
$
5,140

 
$
(10,986
)
 
$
(366,001
)
 
$
(25
)
 
$
(371,872
)
 
 
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, 2014
 
$
(39,938
)
 
$
(9,025
)
 
$
(483,278
)
 
$
(15
)
 
$
(532,256
)
Other comprehensive income (loss) before reclassifications
 
(23,653
)
(a)
7,955

(b)
19,634

(a)
(8
)
 
3,928

Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
1

 
5,064

 
—

 
5,065

Other comprehensive income (loss) from equity method investee
 
(5,189
)
 
(382
)
 
595

 
—

 
(4,976
)
Total other comprehensive income (loss)
 
(28,842
)
 
7,574

 
25,293

 
(8
)
 
4,017

Less: Other comprehensive loss attributable to noncontrolling interests
 
754

 
10

 
—

 
—

 
764

Other comprehensive income (loss) attributable to Harsco Corporation
 
(28,088
)
 
7,584

 
25,293

 
(8
)
 
4,781

Balance at March 31, 2015
 
$
(68,026
)
 
$
(1,441
)
 
$
(457,985
)
 
$
(23
)
 
$
(527,475
)
(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
 
Three Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
March 31
2015
 
March 31
2014
Amortization of defined benefit pension items (c):
Actuarial losses (d)
 
$
3,947

 
$
2,839

 
Selling, general and administrative expenses
Actuarial losses (d)
 
1,518

 
1,552

 
Cost of services and products sold
Prior-service costs (d)
 
31

 
23

 
Selling, general and administrative expenses
Prior-service costs (d)
 
38

 
45

 
Cost of services and products sold
Total before tax
 
5,534

 
4,459

 
 
Tax benefit
 
(470
)
 
(359
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
5,064

 
$
4,100

 
 
 
 
 
 
 
 
 
Amortization of cash flow hedging instruments (c):
Foreign currency forward exchange contracts
 
$
1

 
$
2

 
Cost of services and products sold
Tax benefit
 
—

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

 
$
1

 
 
(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 10, Employee Benefit Plans, for additional details.