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Review of Operations by Segment
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Review of Operations by Segment
Review of Operations by Segment 
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2016
 
2015
 
2016
 
2015
Revenues From Continuing Operations
 
 

 
 

 
 
 
 
Harsco Metals & Minerals
 
$
247,691

 
$
277,367

 
$
730,923

 
$
862,901

Harsco Industrial
 
63,422

 
91,199

 
191,561

 
281,883

Harsco Rail
 
56,674

 
59,768

 
168,517

 
190,876

Total revenues from continuing operations
 
$
367,787

 
$
428,334

 
$
1,091,001

 
$
1,335,660

 
 
 
 
 
 
 
 
 
Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals
 
$
24,066

 
$
(3,331
)
 
$
61,934

 
$
25,851

Harsco Industrial
 
6,312

 
13,934

 
20,083

 
45,380

Harsco Rail
 
4,599

 
7,786

 
(22,443
)
 
40,819

Corporate
 
(6,401
)
 
(10,661
)
 
(20,253
)
 
(29,712
)
Total operating income from continuing operations
 
$
28,576

 
$
7,728

 
$
39,321

 
$
82,338

 
 
 
 
 
 
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
30,255

 
$
34,636

 
$
91,942

 
$
104,368

Harsco Industrial
 
1,827

 
1,855

 
5,395

 
4,507

Harsco Rail
 
1,441

 
1,476

 
4,236

 
4,670

Corporate
 
3,102

 
1,799

 
6,714

 
5,801

Total Depreciation and Amortization
 
$
36,625

 
$
39,766

 
$
108,287

 
$
119,346

 
 
 
 
 
 
 
 
 
Capital Expenditures
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
15,272

 
$
23,205

 
$
43,997

 
$
72,748

Harsco Industrial
 
1,817

 
3,662

 
4,113

 
12,467

Harsco Rail
 
497

 
374

 
1,636

 
1,599

Corporate
 
184

 
1,096

 
200

 
4,769

Total Capital Expenditures
 
$
17,770

 
$
28,337

 
$
49,946

 
$
91,583



Reconciliation of Segment Operating Income to Income (Loss) From Continuing Operations Before Income Taxes and Equity Income (Loss)
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2016
 
2015
 
2016
 
2015
Segment operating income
 
$
34,977

 
$
18,389

 
$
59,574

 
$
112,050

General Corporate expense
 
(6,401
)
 
(10,661
)
 
(20,253
)

(29,712
)
Operating income from continuing operations
 
28,576

 
7,728

 
39,321

 
82,338

Interest income
 
673

 
264

 
1,760

 
951

Interest expense
 
(13,756
)
 
(11,110
)
 
(39,924
)
 
(34,812
)
Change in fair value to the unit adjustment liability and loss on dilution and sale of equity method investment
 
(44,788
)
 
(2,083
)
 
(58,494
)
 
(6,492
)
Income (loss) from continuing operations before income taxes and equity income (loss)
 
$
(29,295
)
 
$
(5,201
)
 
$
(57,337
)
 
$
41,985