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Review of Operations by Segment (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of operations by segment
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2015
 
2014
 
2015
 
2014
Revenues From Continuing Operations
 
 

 
 

 
 
 
 
Harsco Metals & Minerals
 
$
277,367

 
$
347,625

 
$
862,901

 
$
1,062,208

Harsco Industrial
 
91,199

 
105,591

 
281,883

 
310,696

Harsco Rail
 
59,768

 
73,161

 
190,876

 
201,300

Total revenues from continuing operations
 
$
428,334

 
$
526,377

 
$
1,335,660

 
$
1,574,204

 
 
 
 
 
 
 
 
 
Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals
 
$
(3,331
)
 
$
27,058

 
$
25,851

 
$
42,430

Harsco Industrial
 
13,934

 
15,955

 
45,380

 
49,955

Harsco Rail
 
7,786

 
13,976

 
40,819

 
33,001

Corporate
 
(10,661
)
 
(8,545
)
 
(29,712
)
 
(36,021
)
Total operating income from continuing operations
 
$
7,728

 
$
48,444

 
$
82,338

 
$
89,365

 
 
 
 
 
 
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
34,636

 
$
39,398

 
$
104,368

 
$
121,488

Harsco Industrial
 
1,855

 
1,168

 
4,507

 
3,712

Harsco Rail
 
1,476

 
1,387

 
4,670

 
4,135

Corporate
 
1,799

 
1,460

 
5,801

 
4,457

Total Depreciation and Amortization
 
$
39,766

 
$
43,413

 
$
119,346

 
$
133,792

 
 
 
 
 
 
 
 
 
Capital Expenditures
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
23,205

 
$
41,635

 
$
72,748

 
$
119,977

Harsco Industrial
 
3,662

 
4,392

 
12,467

 
5,867

Harsco Rail
 
374

 
583

 
1,599

 
2,549

Corporate
 
1,096

 
6,064

 
4,769

 
6,777

Total Capital Expenditures
 
$
28,337

 
$
52,674

 
$
91,583

 
$
135,170



Reconciliation of segment operating income to income from continuing operations before income taxes and equity income
Reconciliation of Segment Operating Income to Income (Loss) From Continuing Operations Before Income Taxes and Equity Income (Loss)
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2015
 
2014
 
2015
 
2014
Segment operating income
 
$
18,389

 
$
56,989

 
$
112,050

 
$
125,386

General Corporate expense
 
(10,661
)
 
(8,545
)
 
(29,712
)

(36,021
)
Operating income from continuing operations
 
7,728

 
48,444

 
82,338

 
89,365

Interest income
 
264

 
555

 
951

 
1,262

Interest expense
 
(11,110
)
 
(11,949
)
 
(34,812
)
 
(35,328
)
Change in fair value to unit adjustment liability
 
(2,083
)
 
(2,398
)
 
(6,492
)
 
(7,417
)
Income (loss) from continuing operations before income taxes and equity income (loss)
 
$
(5,201
)
 
$
34,652

 
$
41,985

 
$
47,882