XML 99 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Information by Segment and Geographic Area (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Total revenues $ 1,723,092 $ 2,066,288 $ 2,895,970
Operating income from continuing operations 88,536 69,287 (142,643)
Total assets 2,071,327 2,269,227 2,446,517
Depreciation and Amortization 156,475 176,326 237,041
Capital Expenditures 123,552 208,859 245,551
Interest income 1,574 1,702 2,087
Interest expense (46,804) (47,111) (49,654)
Change in fair value to unit adjustment liability (8,491) (9,740) (966)
Income (loss) from continuing operations before income taxes and equity income (loss) 34,815 14,138 (191,176)
Segment operating income      
Segment Reporting Information [Line Items]      
Operating income from continuing operations 134,205 115,022 (79,705)
Harsco Metals & Minerals Segment      
Segment Reporting Information [Line Items]      
Total revenues 1,106,162 1,378,142 1,358,454
Operating income from continuing operations 26,289 13,771 91,781
Total assets 1,294,759 1,476,660 1,599,329
Depreciation and Amortization 136,579 159,844 158,837
Capital Expenditures 99,563 187,665 172,583
Harsco Infrastructure      
Segment Reporting Information [Line Items]      
Total revenues 0 0 885,377
Operating income from continuing operations 0 0 (257,291)
Total assets 0 0 456,316
Depreciation and Amortization 0 0 58,449
Capital Expenditures 0 0 62,889
Harsco Industrial      
Segment Reporting Information [Line Items]      
Total revenues 357,256 412,532 365,972
Operating income from continuing operations 57,020 64,114 59,110
Total assets 119,830 127,591 83,946
Depreciation and Amortization 6,266 4,928 3,329
Capital Expenditures 17,382 9,298 3,936
Harsco Rail      
Segment Reporting Information [Line Items]      
Total revenues 259,674 275,614 286,167
Operating income from continuing operations 50,896 37,137 26,695
Total assets 219,753 169,035 159,752
Depreciation and Amortization 6,093 5,591 10,362
Capital Expenditures 1,957 3,120 3,502
General Corporate      
Segment Reporting Information [Line Items]      
Operating income from continuing operations (45,669) (45,735) (62,938)
Total assets 436,985 495,941 147,174
Depreciation and Amortization 7,537 5,963 6,064
Capital Expenditures $ 4,650 $ 8,776 $ 2,641