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Components of Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 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 nine months ended September 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
 
(13,650
)
(a)
(3,114
)
(b)
5,878

(a)
6

 
(10,880
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
3

 
12,377

 
—

 
12,380

Other comprehensive income (loss) from equity method investee
 
(1,511
)
 
—

 
632

 
—

 
(879
)
Amounts reclassified from accumulated other comprehensive loss in connection with the Infrastructure Transaction
 
(1,447
)
 
—

 
—

 
—

 
(1,447
)
Total other comprehensive income (loss)
 
(16,608
)
 
(3,111
)
 
18,887

 
6

 
(826
)
Less: Other comprehensive (income) loss attributable to noncontrolling interests
 
1,088

 
(19
)
 
—

 
—

 
1,069

Other comprehensive income (loss) attributable to Harsco Corporation
 
(15,520
)
 
(3,130
)
 
18,887

 
6

 
243

Balance at September 30, 2014
 
$
(9,410
)
 
$
(10,153
)
 
$
(350,795
)
 
$
(14
)
 
$
(370,372
)
 
 
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
 
(61,537
)
(a)
10,801

(b)
12,012

(a)
(12
)
 
(38,736
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
52

 
15,188

 
—

 
15,240

Other comprehensive income (loss) from equity method investee
 
(13,134
)
 
(808
)
 
596

 
—

 
(13,346
)
Total other comprehensive income (loss)
 
(74,671
)
 
10,045

 
27,796

 
(12
)
 
(36,842
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
2,187

 
8

 
—

 
—

 
2,195

Other comprehensive income (loss) attributable to Harsco Corporation
 
(72,484
)
 
10,053

 
27,796

 
(12
)
 
(34,647
)
Balance at September 30, 2015
 
$
(112,422
)
 
$
1,028

 
$
(455,482
)
 
$
(27
)
 
$
(566,903
)
(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
 
Nine Months Ended
 
Three Months Ended
 
Nine Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
September 30
2015
 
September 30
2015
 
September 30
2014
 
September 30
2014
Amortization of defined benefit pension items:
Actuarial losses (c)
 
$
4,000

 
$
11,942

 
$
2,900

 
$
8,576

 
Selling, general and administrative expenses
Actuarial losses (c)
 
1,473

 
4,447

 
1,534

 
4,670

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

 
93

 
24

 
70

 
Selling, general and administrative expenses
Prior-service costs (c)
 
36

 
111

 
45

 
136

 
Cost of services and products sold
Total before tax
 
5,540

 
16,593

 
4,503

 
13,452

 
 
Tax benefit
 
(466
)
 
(1,405
)
 
(357
)
 
(1,075
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
5,074

 
$
15,188

 
$
4,146

 
$
12,377

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of cash flow hedging instruments (c):
Foreign currency forward exchange contracts
 
$
78

 
$
80

 
$
2

 
$
4

 
Cost of services and products sold
Tax benefit
 
(28
)
 
(28
)
 
—

 
(1
)
 
 
Total reclassification of cash flow hedging instruments
 
$
50

 
$
52

 
$
2

 
$
3

 
 

(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.