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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues from continuing operations:      
Service revenues $ 939,129 $ 1,092,725 $ 1,366,246
Product revenues 512,094 630,367 700,042
Total revenues 1,451,223 1,723,092 2,066,288
Costs and expenses from continuing operations:      
Cost of services sold 759,120 909,995 1,149,360
Cost of products sold 411,343 446,366 494,510
Selling, general and administrative expenses 200,391 242,112 284,737
Research and development expenses 4,280 4,510 5,467
Loss on disposal of the Harsco Infrastructure Segment and transaction costs 0 1,000 5,103
Other expenses 12,620 30,573 57,824
Total costs and expenses 1,387,754 1,634,556 1,997,001
Operating income from continuing operations 63,469 88,536 69,287
Interest income 2,475 1,574 1,702
Interest expense (51,584) (46,804) (47,111)
Loss on early extinguishment of debt (35,337) 0 0
Change in fair value to unit adjustment liability (58,494)    
Change in fair value to unit adjustment liability (4,700) (8,491) (9,740)
Income (loss) from continuing operations before income taxes and equity income (loss) (79,471) 34,815 14,138
Income tax expense (6,637) (27,678) (30,366)
Equity in income (loss) of unconsolidated entities, net 5,686 175 (1,558)
Income (loss) from continuing operations (80,422) 7,312 (17,786)
Discontinued operations:      
Income (loss) on disposal of discontinued business 1,061 (1,553) 176
Income tax (expense) benefit related to discontinued business (392) 573 (66)
Income (loss) from discontinued operations 669 (980) 110
Net income (loss) (79,753) 6,332 (17,676)
Less: Net income attributable to noncontrolling interests (5,914) (144) (4,495)
Net income (loss) attributable to Harsco Corporation (85,667) 6,188 (22,171)
Amounts attributable to Harsco Corporation common stockholders:      
Income (loss) from continuing operations, net of tax (86,336) 7,168 (22,281)
Income (loss) from discontinued operations 669 (980) 110
Net income (loss) attributable to Harsco Corporation common stockholders $ (85,667) $ 6,188 $ (22,171)
Weighted average shares of common stock outstanding 80,333 80,234 80,884
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations $ (1.07) $ 0.09 $ (0.28)
Discontinued operations 0.01 (0.01) 0.00
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders $ (1.07) $ 0.08 $ (0.27)
Diluted weighted average shares of stock outstanding 80,333 80,365 80,884
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations $ (1.07) $ 0.09 $ (0.28)
Discontinued operations 0.01 (0.01) 0.00
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders $ (1.07) $ 0.08 $ (0.27)