Equity Method Investments (Tables)

12 Months Ended

Dec. 31, 2016

Equity Method Investments and Joint Ventures [Abstract]

Brand's summarized balance sheet information at June 30, 2016 and September 30, 2015 and summarized statement of operations information for the period from October 1, 2015 through June 30, 2016, the year ended September 30, 2015 and the period from

November 27, 2013 through September 30, 2014 are summarized as follows:



(In thousands)	June 30 2016		September 30 2015
Summarized Balance Sheet Information of Brand:
Current assets	$	896,933	$	806,510
Property and equipment , net	884,979		894,537
Other noncurrent assets	1,454,951		1,519,722
Total assets	$	3,236,863	$	3,220,769

Short-term borrowings, including current portion of long-term debt	$	14,402	$	68,687
Other current liabilities	341,979		397,759
Long-term debt	1,857,162		1,736,081
Other noncurrent liabilities	351,714		383,638
Total liabilities	2,565,257		2,586,165
Equity	671,606		634,604
Total liabilities and equity	$	3,236,863	$	3,220,769



(In thousands)	Period From October 1, 2015 Through June 30 2016 (a)		Year Ended September 30 2015		Period From November 27 2013 Through September 30 2014 (b)
Summarized Statement of Operations Information of Brand:
Net revenues	$	2,333,561	$	2,976,471	$	2,559,556
Gross profit	499,005		649,596		559,376
Net income (loss) attributable to Brand Energy & Infrastructure Services, Inc. and Subsidiaries	20,756		605		(4,848		)
Harsco's equity in income (loss) of Brand	5,686		175		(1,595		)


(a)	The Company's equity method investment in Brand was sold in September 2016; accordingly equity income (loss) was recorded for the period from October 1, 2015 through June 30, 2016.


(b)	The Company's equity method investment in Brand began on November 26, 2013; accordingly, there is only approximately ten months of related equity income (loss). The results of the Harsco Infrastructure Segment from January 1, 2013 through the date of closing are reported in the Company's results of operations for 2013.

Summary of balances related to transactions between Company and Brand

Balances related to transactions between the Company and Brand are as follows:



(In thousands)	December 31 2016		December 31 2015
Balances due from Brand	$	—	$	1,557
Balances due to Brand	—		21,407