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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income (loss) $ (79,753) $ 6,332 $ (17,676)
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of deferred income taxes of $(13,670), $(2,314) and $7,151 in 2016, 2015 and 2014, respectively (21,560) (88,255) (47,695)
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $(544), $(975) and $(338) in 2016, 2015 and 2014, respectively (682) 8,617 (1,957)
Pension liability adjustments, net of deferred income taxes of $34, $1,443 and $17,554 in 2016, 2015 and 2014, respectively (71,398) 93,582 (113,596)
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(16), $10 and $(3) in 2016, 2015 and 2014, respectively 26 (16) 5
Total other comprehensive income (loss) (93,614) 13,928 (163,243)
Total comprehensive income (loss) (173,367) 20,260 (180,919)
Less: Comprehensive income attributable to noncontrolling interests (3,334) 2,496 (2,893)
Comprehensive income (loss) attributable to Harsco Corporation $ (176,701) $ 22,756 $ (183,812)