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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues from continuing operations:        
Service revenues $ 249,626 $ 292,209 $ 475,120 $ 579,637
Product revenues 120,307 163,538 248,094 327,689
Total revenues 369,933 455,747 723,214 907,326
Costs and expenses from continuing operations:        
Cost of services sold 191,508 243,838 381,325 489,699
Cost of products sold 125,388 116,561 218,632 231,782
Selling, general and administrative expenses 49,520 58,463 100,304 122,365
Research and development expenses 956 1,514 1,838 2,433
Other (income) expenses 1,247 (358) 10,370 (13,563)
Total costs and expenses 368,619 420,018 712,469 832,716
Operating income from continuing operations 1,314 35,729 10,745 74,610
Interest income 552 431 1,087 687
Interest expense (13,805) (11,818) (26,168) (23,702)
Change in fair value to the unit adjustment liability and loss on dilution of equity method investment (1,489) (2,164) (13,706) (4,409)
Income (loss) from continuing operations before income taxes and equity income (loss) (13,428) 22,178 (28,042) 47,186
Income tax expense (12,000) (7,105) (9,834) (19,960)
Equity in income (loss) of unconsolidated entities, net (694) (7,584) 2,481 (3,501)
Income (loss) from continuing operations (26,122) 7,489 (35,395) 23,725
Discontinued operations:        
Income (loss) on disposal of discontinued business 2,886 434 2,380 (212)
Income tax benefit (expense) related to discontinued business (1,065) (161) (878) 78
Income (loss) from discontinued operations, net of tax 1,821 273 1,502 (134)
Net income (loss) (24,301) 7,762 (33,893) 23,591
Less: Net income attributable to noncontrolling interests (1,872) (1,187) (3,149) (1,752)
Net income (loss) attributable to Harsco Corporation (26,173) 6,575 (37,042) 21,839
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (27,994) 6,302 (38,544) 21,973
Income (loss) from discontinued operations, net of tax 1,821 273 1,502 (134)
Net income (loss) attributable to Harsco Corporation $ (26,173) $ 6,575 $ (37,042) $ 21,839
Weighted-average shares of common stock outstanding 80,337 80,221 80,288 80,230
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.35) $ 0.08 $ (0.48) $ 0.27
Discontinued operations (in dollars per share) 0.02 0.00 0.02 0.00
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.33) $ 0.08 $ (0.46) $ 0.27
Diluted weighted-average shares of common stock outstanding (in shares) 80,337 80,418 80,288 80,385
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.35) $ 0.08 $ (0.48) $ 0.27
Discontinued operations (in dollars per share) 0.02 0.00 0.02 0.00
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) (0.33) 0.08 (0.46) 0.27
Cash dividends declared per common share (in dollars per share) $ 0 $ 0.205 $ 0 $ 0.41