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Components of Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
Components of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss is included on the Condensed Consolidated Statements of Stockholders' Equity. The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the six months ended June 30, 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
 
7,634

(a)
(1,868
)
(b)
(8,187
)
(a)
4

 
(2,417
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
1

 
8,231

 
—

 
8,232

Other comprehensive income (loss) from equity method investee
 
(4,440
)
 
—

 
632

 
—

 
(3,808
)
Amounts reclassified from accumulated other comprehensive loss in connection with the Infrastructure Transaction
 
(1,447
)
 
—

 
—

 
—

 
(1,447
)
Total other comprehensive income (loss)
 
1,747

 
(1,867
)
 
676

 
4

 
560

Less: Other comprehensive (income) loss attributable to noncontrolling interests
 
425

 
(11
)
 
—

 
—

 
414

Other comprehensive income (loss) attributable to Harsco Corporation
 
2,172

 
(1,878
)
 
676

 
4

 
974

Balance at June 30, 2014
 
$
8,282

 
$
(8,901
)
 
$
(369,006
)
 
$
(16
)
 
$
(369,641
)
 
 
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
 
(23,957
)
(a)
6,677

(b)
(2,493
)
(a)
(4
)
 
(19,777
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
2

 
10,114

 
—

 
10,116

Other comprehensive income (loss) from equity method investee
 
(13,860
)
 
(798
)
 
595

 
—

 
(14,063
)
Total other comprehensive income (loss)
 
(37,817
)
 
5,881

 
8,216

 
(4
)
 
(23,724
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
1,091

 
14

 
—

 
—

 
1,105

Other comprehensive income (loss) attributable to Harsco Corporation
 
(36,726
)
 
5,895

 
8,216

 
(4
)
 
(22,619
)
Balance at June 30, 2015
 
$
(76,664
)
 
$
(3,130
)
 
$
(475,062
)
 
$
(19
)
 
$
(554,875
)
(a) Principally foreign currency fluctuation.
(b) Net change from periodic revaluations.

Amounts reclassified from accumulated other comprehensive loss are as follows:
(In thousands)
 
Three Months Ended
 
Six Months Ended
 
Three Months Ended
 
Six Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
June 30
2015
 
June 30
2015
 
June 30
2014
 
June 30
2014
Amortization of defined benefit pension items:
Actuarial losses (c)
 
$
3,995

 
$
7,942

 
$
2,837

 
$
5,676

 
Selling, general and administrative expenses
Actuarial losses (c)
 
1,456

 
2,974

 
1,584

 
3,136

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

 
62

 
23

 
46

 
Selling, general and administrative expenses
Prior-service costs (c)
 
37

 
75

 
46

 
91

 
Cost of services and products sold
Total before tax
 
5,519

 
11,053

 
4,490

 
8,949

 
 
Tax benefit
 
(469
)
 
(939
)
 
(359
)
 
(718
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
5,050

 
$
10,114

 
$
4,131

 
$
8,231

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

 
$
2

 
$
—

 
$
2

 
Cost of services and products sold
Tax benefit
 
—

 
—

 
—

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

 
$
2

 
$
—

 
$
1

 
 

(c) 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.