XML 40 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Revised Financial Statements (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
ASSETS        
Inventories $ 208,043 $ 178,922    
Total current assets 709,428 683,479    
Other assets 186,707 159,320    
Total assets 2,256,306 2,269,227    
LIABILITIES        
Other liabilities 36,450 37,699    
Total liabilities 1,944,848 1,917,317    
HARSCO CORPORATION STOCKHOLDERS' EQUITY        
Accumulated other comprehensive loss (554,875) (532,256) $ (369,641) $ (370,615)
Retained earnings 1,272,591 1,283,549    
Total Harsco Corporation stockholders’ equity 265,748 307,588    
Total equity 311,458 351,910 $ 566,640 $ 597,555
Total liabilities and equity 2,256,306 2,269,227    
As Previously Reported        
ASSETS        
Inventories   177,265    
Total current assets   681,822    
Other assets   155,551    
Total assets   2,263,801    
LIABILITIES        
Other liabilities   25,849    
Total liabilities   1,905,467    
HARSCO CORPORATION STOCKHOLDERS' EQUITY        
Accumulated other comprehensive loss   (532,491)    
Retained earnings   1,290,208    
Total Harsco Corporation stockholders’ equity   314,012    
Total equity   358,334    
Total liabilities and equity   2,263,801    
Revision        
ASSETS        
Inventories   1,657    
Total current assets   1,657    
Other assets   3,769    
Total assets   5,426    
LIABILITIES        
Other liabilities   11,850    
Total liabilities   11,850    
HARSCO CORPORATION STOCKHOLDERS' EQUITY        
Accumulated other comprehensive loss   235    
Retained earnings $ (6,659) (6,659)    
Total Harsco Corporation stockholders’ equity   (6,424)    
Total equity   (6,424)    
Total liabilities and equity   $ 5,426