XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reconciliation of Basic and Diluted Shares
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Shares
Reconciliation of Basic and Diluted Shares
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30
 
June 30
(In thousands, except per share amounts)
 
2017
 
2016
 
2017
 
2016
Income (loss) from continuing operations attributable to Harsco Corporation common stockholders
 
$
18,635

 
$
(27,994
)
 
$
27,902

 
$
(38,544
)
 
 
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic
 
80,535

 
80,337

 
80,460

 
80,288

Dilutive effect of stock-based compensation
 
2,315

 

 
2,098

 

Weighted-average shares outstanding - diluted
 
82,850

 
80,337

 
82,558

 
80,288

 
 
 
 
 
 
 
 
 
Earnings (loss) from continuing operations per common share, attributable to Harsco Corporation common stockholders:
Basic
 
$
0.23

 
$
(0.35
)
 
$
0.35

 
$
(0.48
)
 
 
 
 
 
 
 
 
 
Diluted
 
$
0.22

 
$
(0.35
)
 
$
0.34

 
$
(0.48
)


The following average outstanding stock-based compensation units were not included in the computation of diluted earnings (loss) per share because the effect was antidilutive:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30
 
June 30
(In thousands)
 
2017
 
2016
 
2017
 
2016
Restricted stock units
 

 
957

 

 
694

Stock options
 
55

 
90

 
55

 
90

Stock appreciation rights
 
972

 
1,641

 
1,117

 
1,364

Performance share units
 
176

 
835

 
320

 
572