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Components of Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2016
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 three months ended March 31, 2015 and 2016 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, 2014
 
$
(39,938
)
 
$
(9,025
)
 
$
(483,278
)
 
$
(15
)
 
$
(532,256
)
Other comprehensive income (loss) before reclassifications
 
(23,653
)
(a)
7,955

(b)
19,634

(a)
(8
)
 
3,928

Amounts reclassified from accumulated other comprehensive loss, net of tax
 

 
1

 
5,064

 

 
5,065

Other comprehensive income (loss) from equity method investee
 
(5,189
)
 
(382
)
 
595

 

 
(4,976
)
Total other comprehensive income (loss)
 
(28,842
)
 
7,574

 
25,293

 
(8
)
 
4,017

Less: Other comprehensive (income) loss attributable to noncontrolling interests
 
754

 
10

 

 

 
764

Other comprehensive income (loss) attributable to Harsco Corporation
 
(28,088
)
 
7,584

 
25,293

 
(8
)
 
4,781

Balance at March 31, 2015
 
$
(68,026
)
 
$
(1,441
)
 
$
(457,985
)
 
$
(23
)
 
$
(527,475
)

 
 
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, 2015
 
$
(125,561
)
 
$
(400
)
 
$
(389,696
)
 
$
(31
)
 
$
(515,688
)
Other comprehensive income (loss) before reclassifications
 
9,501

(a)
(2,913
)
(b)
6,168

(a)
(7
)
 
12,749

Amounts reclassified from accumulated other comprehensive loss, net of tax
 

 
257

 
4,133

 

 
4,390

Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment (See Note 4, Equity Method Investments)
 
3,079

 
106

 
(148
)
 

 
3,037

Other comprehensive income from equity method investee
 
(959
)
 
143

 
287

 

 
(529
)
Total other comprehensive income (loss)
 
11,621

 
(2,407
)
 
10,440

 
(7
)
 
19,647

Less: Other comprehensive loss attributable to noncontrolling interests
 
(267
)
 
(4
)
 

 

 
(271
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
11,354

 
(2,411
)
 
10,440

 
(7
)
 
19,376

Balance at March 31, 2016
 
$
(114,207
)
 
$
(2,811
)
 
$
(379,256
)
 
$
(38
)
 
$
(496,312
)
(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
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
March 31
2016
 
March 31
2015
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
408

 
$
1

 
Cost of services and products sold
Tax benefit
 
(151
)
 

 
 
Total reclassification of cash flow hedging instruments
 
$
257

 
$
1

 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension items:
Actuarial losses (c)
 
$
2,376

 
$
3,947

 
Selling, general and administrative expenses
Actuarial losses (c)
 
2,214

 
1,518

 
Cost of services and products sold
Prior-service costs (benefits) (c)
 
(1
)
 
31

 
Selling, general and administrative expenses
Prior-service costs (c)
 
61

 
38

 
Cost of services and products sold
Total before tax
 
4,650

 
5,534

 
 
Tax benefit
 
(517
)
 
(470
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,133

 
$
5,064

 
 

(c) These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See Note 7, Employee Benefit Plans, for additional details.
Reclassification from accumulated other comprehensive loss in connection with loss on dilution of equity investment [Table Text Block]
Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment are as follows:
(In thousands)
 
Three Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
March 31
2016
 
Foreign exchange translation adjustments
 
$
4,880

 
Change in fair value to the adjustment liability and loss on dilution of equity method investment
Cash flow hedging instruments
 
168

 
Change in fair value to the adjustment liability and loss on dilution of equity method investment
Defined benefit pension obligations
 
(235
)
 
Change in fair value to the adjustment liability and loss on dilution of equity method investment
Total before tax
 
4,813

 
 
Tax benefit
 
(1,776
)
 
 
Total amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment
 
$
3,037