XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Revised Financial Statements (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
ASSETS        
Trade accounts receivable, net $ 325,104us-gaap_AccountsReceivableNetCurrent $ 352,630us-gaap_AccountsReceivableNetCurrent    
Other receivables 28,145us-gaap_OtherReceivablesNetCurrent 45,973us-gaap_OtherReceivablesNetCurrent    
Inventories 178,922us-gaap_InventoryNet 156,549us-gaap_InventoryNet    
Total current assets 683,479us-gaap_AssetsCurrent 838,567us-gaap_AssetsCurrent    
Property, plant and equipment, net 663,244us-gaap_PropertyPlantAndEquipmentNet 710,465us-gaap_PropertyPlantAndEquipmentNet 1,265,940us-gaap_PropertyPlantAndEquipmentNet  
Other assets 159,320us-gaap_OtherAssetsNoncurrent 114,103us-gaap_OtherAssetsNoncurrent    
Total assets 2,269,227us-gaap_Assets 2,446,517us-gaap_Assets 2,979,538us-gaap_Assets  
LIABILITIES        
Accounts payable 146,506us-gaap_AccountsPayableCurrent 181,925us-gaap_AccountsPayableCurrent    
Income taxes payable 1,985us-gaap_AccruedIncomeTaxesCurrent 6,072us-gaap_AccruedIncomeTaxesCurrent    
Other current liabilities 144,543us-gaap_OtherLiabilitiesCurrent 132,550us-gaap_OtherLiabilitiesCurrent    
Total current liabilities 565,560us-gaap_LiabilitiesCurrent 608,968us-gaap_LiabilitiesCurrent    
Other liabilities 37,699us-gaap_OtherLiabilitiesNoncurrent 54,376us-gaap_OtherLiabilitiesNoncurrent    
Total liabilities 1,917,317us-gaap_Liabilities 1,848,962us-gaap_Liabilities    
HARSCO CORPORATION STOCKHOLDERS’ EQUITY        
Accumulated other comprehensive loss (532,256)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (370,615)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (411,168)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Retained earnings 1,283,549us-gaap_RetainedEarningsAccumulatedDeficit 1,372,041us-gaap_RetainedEarningsAccumulatedDeficit    
Total Harsco Corporation stockholders’ equity 307,588us-gaap_StockholdersEquity 554,462us-gaap_StockholdersEquity    
Total equity 351,910us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 597,555us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 857,251us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,220,741us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 2,269,227us-gaap_LiabilitiesAndStockholdersEquity 2,446,517us-gaap_LiabilitiesAndStockholdersEquity    
As Previously Reported        
ASSETS        
Trade accounts receivable, net   353,181us-gaap_AccountsReceivableNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other receivables   46,470us-gaap_OtherReceivablesNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Inventories 177,265us-gaap_InventoryNet
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
155,689us-gaap_InventoryNet
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total current assets 681,822us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
838,755us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Property, plant and equipment, net   711,346us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other assets 155,551us-gaap_OtherAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
108,265us-gaap_OtherAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total assets 2,263,801us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
2,441,748us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
LIABILITIES        
Accounts payable   181,410us-gaap_AccountsPayableCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Income taxes payable   7,199us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other current liabilities   129,739us-gaap_OtherLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total current liabilities   606,769us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other liabilities 25,849us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
42,526us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total liabilities 1,905,467us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,834,913us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
HARSCO CORPORATION STOCKHOLDERS’ EQUITY        
Accumulated other comprehensive loss (532,491)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Retained earnings 1,290,208us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
1,381,321us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total Harsco Corporation stockholders’ equity 314,012us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
563,742us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total equity 358,334us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
606,835us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total liabilities and equity 2,263,801us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
2,441,748us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Revision        
ASSETS        
Trade accounts receivable, net   (551)us-gaap_AccountsReceivableNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Other receivables   (497)us-gaap_OtherReceivablesNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Inventories 1,657us-gaap_InventoryNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
860us-gaap_InventoryNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total current assets 1,657us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(188)us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Property, plant and equipment, net   (881)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Other assets 3,769us-gaap_OtherAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
5,838us-gaap_OtherAssetsNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total assets 5,426us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
4,769us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
LIABILITIES        
Accounts payable   515us-gaap_AccountsPayableCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Income taxes payable   (1,127)us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Other current liabilities   2,811us-gaap_OtherLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total current liabilities   2,199us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Other liabilities 11,850us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
11,850us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total liabilities 11,850us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
14,049us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
HARSCO CORPORATION STOCKHOLDERS’ EQUITY        
Accumulated other comprehensive loss 235us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Retained earnings (6,659)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(9,280)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total Harsco Corporation stockholders’ equity (6,424)us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(9,280)us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total equity (6,424)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(9,280)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total liabilities and equity $ 5,426us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
$ 4,769us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember