XML 70 R56.htm IDEA: XBRL DOCUMENT v3.4.0.3
Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance $ (515,688) $ (532,256)
Other comprehensive income (loss) before reclassifications 12,749 3,928
Amounts reclassified from accumulated other comprehensive loss 4,390 5,065
Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment 3,037  
Other comprehensive income (loss) from equity method investee (529) (4,976)
Total other comprehensive income 19,647 4,017
Less: Other Comprehensive loss attributable to noncontrolling interests (271) 764
Other comprehensive income (loss) attributable to Harsco Corporation 19,376 4,781
Ending balance (496,312) (527,475)
Cumulative Foreign Exchange Translation Adjustments    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (125,561) (39,938)
Other comprehensive income (loss) before reclassifications 9,501 (23,653)
Amounts reclassified from accumulated other comprehensive loss 0 0
Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment 3,079  
Other comprehensive income (loss) from equity method investee (959) (5,189)
Total other comprehensive income 11,621 (28,842)
Less: Other Comprehensive loss attributable to noncontrolling interests (267) 754
Other comprehensive income (loss) attributable to Harsco Corporation 11,354 (28,088)
Ending balance (114,207) (68,026)
Effective Portion of Deriviatives Designated as Hedging Instruments    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (400) (9,025)
Other comprehensive income (loss) before reclassifications (2,913) 7,955
Amounts reclassified from accumulated other comprehensive loss 257 1
Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment 106  
Other comprehensive income (loss) from equity method investee 143 (382)
Total other comprehensive income (2,407) 7,574
Less: Other Comprehensive loss attributable to noncontrolling interests (4) 10
Other comprehensive income (loss) attributable to Harsco Corporation (2,411) 7,584
Ending balance (2,811) (1,441)
Cumulative Unrecognized Actuarial Losses on Pension Obligations    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (389,696) (483,278)
Other comprehensive income (loss) before reclassifications 6,168 19,634
Amounts reclassified from accumulated other comprehensive loss 4,133 5,064
Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment (148)  
Other comprehensive income (loss) from equity method investee 287 595
Total other comprehensive income 10,440 25,293
Less: Other Comprehensive loss attributable to noncontrolling interests 0 0
Other comprehensive income (loss) attributable to Harsco Corporation 10,440 25,293
Ending balance (379,256) (457,985)
Unrealized Loss on Marketable Securities    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (31) (15)
Other comprehensive income (loss) before reclassifications (7) (8)
Amounts reclassified from accumulated other comprehensive loss 0 0
Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment 0  
Other comprehensive income (loss) from equity method investee 0 0
Total other comprehensive income (7) (8)
Less: Other Comprehensive loss attributable to noncontrolling interests 0 0
Other comprehensive income (loss) attributable to Harsco Corporation (7) (8)
Ending balance $ (38) $ (23)