XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Review of Operations by Segment
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Review of Operations by Segment
Review of Operations by Segment 
 
 
Three Months Ended
 
 
March 31
(In thousands)
 
2017
 
2016
Revenues From Continuing Operations
 
 

 
 

Harsco Metals & Minerals
 
$
247,034

 
$
229,672

Harsco Industrial
 
65,885

 
61,869

Harsco Rail
 
59,588

 
61,740

Corporate
 
34



Total Revenues From Continuing Operations
 
$
372,541

 
$
353,281

Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals
 
$
26,429

 
$
6,941

Harsco Industrial
 
2,804

 
6,471

Harsco Rail
 
5,986

 
4,906

Corporate
 
(7,311
)
 
(8,887
)
Total Operating Income From Continuing Operations
 
$
27,908

 
$
9,431

Depreciation and Amortization
 
 
 
 
Harsco Metals & Minerals
 
$
27,880

 
$
31,025

Harsco Industrial
 
1,840

 
1,718

Harsco Rail
 
1,037

 
1,434

Corporate
 
1,471

 
1,868

Total Depreciation and Amortization
 
$
32,228

 
$
36,045

Capital Expenditures
 
 
 
 
Harsco Metals & Minerals
 
$
15,472

 
$
15,420

Harsco Industrial
 
752

 
1,134

Harsco Rail
 
220

 
372

Corporate
 
545

 
25

Total Capital Expenditures
 
$
16,989

 
$
16,951



Reconciliation of Segment Operating Income to Income (Loss) From Continuing Operations Before Income Taxes and Equity Income
 
 
Three Months Ended
 
 
March 31
(In thousands)
 
2017
 
2016
Segment operating income
 
$
35,219

 
$
18,318

General Corporate expense
 
(7,311
)
 
(8,887
)
Operating income from continuing operations
 
27,908

 
9,431

Interest income
 
512

 
535

Interest expense
 
(11,653
)
 
(12,363
)
Change in fair value to the unit adjustment liability and loss on dilution of equity method investment
 

 
(12,217
)
Income (loss) from continuing operations before income taxes and equity income
 
$
16,767

 
$
(14,614
)