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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues from continuing operations:        
Service revenues $ 251,306 $ 249,626 $ 491,915 $ 475,120
Product revenues 143,592 120,307 275,524 248,094
Total revenues 394,898 369,933 767,439 723,214
Costs and expenses from continuing operations:        
Cost of services sold 192,690 191,508 381,591 381,325
Cost of products sold 100,727 125,388 199,593 218,632
Selling, general and administrative expenses 55,606 49,520 110,747 100,304
Research and development expenses 1,329 956 2,160 1,838
Other expenses 2,072 1,247 2,966 10,370
Total costs and expenses 352,424 368,619 697,057 712,469
Operating income from continuing operations 42,474 1,314 70,382 10,745
Interest income 493 552 1,005 1,087
Interest expense (12,405) (13,805) (24,058) (26,168)
Change in fair value to the unit adjustment liability and loss on dilution of equity method investment 0 (1,489) 0 (13,706)
Income (loss) from continuing operations before income taxes and equity income (loss) 30,562 (13,428) 47,329 (28,042)
Income tax expense (11,234) (12,000) (17,487) (9,834)
Equity income (loss) of unconsolidated entities, net 0 (694) 0 2,481
Income (loss) from continuing operations 19,328 (26,122) 29,842 (35,395)
Discontinued operations:        
Income on disposal of discontinued business 628 2,886 40 2,380
Income tax expense related to discontinued business (225) (1,065) (14) (878)
Income from discontinued operations, net of tax 403 1,821 26 1,502
Net income (loss) 19,731 (24,301) 29,868 (33,893)
Less: Net income attributable to noncontrolling interests (693) (1,872) (1,940) (3,149)
Net income (loss) attributable to Harsco Corporation 19,038 (26,173) 27,928 (37,042)
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax 18,635 (27,994) 27,902 (38,544)
Income from discontinued operations, net of tax 403 1,821 26 1,502
Net income (loss) attributable to Harsco Corporation $ 19,038 $ (26,173) $ 27,928 $ (37,042)
Weighted-average shares of common stock outstanding (in shares) 80,535 80,337 80,460 80,288
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.23 $ (0.35) $ 0.35 $ (0.48)
Discontinued operations (in dollars per share) 0.01 0.02 0.00 0.02
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.24 $ (0.33) $ 0.35 $ (0.46)
Diluted weighted-average shares of common stock outstanding (in shares) 82,850 80,337 82,558 80,288
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.22 $ (0.35) $ 0.34 $ (0.48)
Discontinued operations (in dollars per share) 0.00 0.02 0.00 0.02
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.23 [1] $ (0.33) $ 0.34 $ (0.46)
[1] Does not total due to rounding