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Components of Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the six months ended June 30, 2016 and 2017 was as follows:
 
 
Components of Accumulated Other Comprehensive Income (Loss) - Net of Tax
(In thousands)
 
Cumulative Foreign Exchange Translation Adjustments
 
Effective Portion of Derivatives Designated as Hedging Instruments
 
Cumulative Unrecognized Actuarial Losses on Pension Obligations
 
Unrealized Gain (Loss) on Marketable Securities
 
Total
Balance at December 31, 2015
 
$
(125,561
)
 
$
(400
)
 
$
(389,696
)
 
$
(31
)
 
$
(515,688
)
Other comprehensive income (loss) before reclassifications
 
(9,502
)
(a)
(2,262
)
(b)
23,873

(a)
(3
)
 
12,106

Amounts reclassified from accumulated other comprehensive loss, net of tax
 

 
(129
)
 
8,190

 

 
8,061

Realized (gains) losses reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment (See Note 4, Equity Method Investments)
 
3,079

 
106

 
(148
)
 

 
3,037

Other comprehensive income (loss) from equity method investee
 
3,650

 
(266
)
 
380

 

 
3,764

Total other comprehensive income (loss)
 
(2,773
)
 
(2,551
)
 
32,295

 
(3
)
 
26,968

Less: Other comprehensive income (loss) attributable to noncontrolling interests
 
425

 
(7
)
 

 

 
418

Other comprehensive income (loss) attributable to Harsco Corporation
 
(2,348
)
 
(2,558
)
 
32,295

 
(3
)
 
27,386

Balance at June 30, 2016
 
$
(127,909
)
 
$
(2,958
)
 
$
(357,401
)
 
$
(34
)
 
$
(488,302
)
 
 
Components of Accumulated Other Comprehensive Income (Loss) - Net of Tax
(In thousands)
 
Cumulative Foreign Exchange Translation Adjustments
 
Effective Portion of Derivatives Designated as Hedging Instruments
 
Cumulative Unrecognized Actuarial Losses on Pension Obligations
 
Unrealized Gain (Loss) on Marketable Securities
 
Total
Balance at December 31, 2016
 
$
(144,534
)
 
$
(1,089
)
 
$
(461,094
)
 
$
(5
)
 
$
(606,722
)
Other comprehensive income (loss) before reclassifications
 
26,386

(a)
(913
)
(b)
(19,185
)
(a)
6

 
6,294

Amounts reclassified from accumulated other comprehensive loss, net of tax
 

 
185

 
10,042

 

 
10,227

Total other comprehensive income (loss)
 
26,386

 
(728
)
 
(9,143
)
 
6

 
16,521

Less: Other comprehensive income attributable to noncontrolling interests
 
(1,534
)
 

 

 

 
(1,534
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
24,852

 
(728
)
 
(9,143
)
 
6

 
14,987

Balance at June 30, 2017
 
$
(119,682
)
 
$
(1,817
)
 
$
(470,237
)
 
$
1

 
$
(591,735
)
(a)
Principally foreign currency fluctuation.
(b)
Net change from periodic revaluations.
Reclassification out of Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive loss are as follows:
(In thousands)
 
Three Months Ended
 
Six Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
June 30
2017
 
June 30
2016
 
June 30
2017
 
June 30
2016
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
(189
)
 
$

 
$
(189
)
 
$
(408
)
 
Product revenues
Foreign currency exchange forward contracts
 
3

 
(1
)
 
4

 
(1
)
 
Cost of services and products sold
Cross-currency interest rate swaps
 
251

 
281

 
493

 
224

 
Interest expense
Total before tax
 
65

 
280

 
308

 
(185
)
 
 
Tax expense
 
(29
)
 
(109
)
 
(123
)
 
56

 
 
Total reclassification of cash flow hedging instruments, net of tax
 
$
36

 
$
171

 
$
185

 
$
(129
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension items (c):
Actuarial losses
 
$
2,706

 
$
2,285

 
$
5,358

 
$
4,661

 
Selling, general and administrative expenses
Actuarial losses
 
2,806

 
2,229

 
5,621

 
4,443

 
Cost of services and products sold
Prior-service benefits
 
(10
)
 
(3
)
 
(22
)
 
(4
)
 
Selling, general and administrative expenses
Prior-service costs
 
64

 
63

 
129

 
124

 
Cost of services and products sold
Total before tax
 
5,566

 
4,574

 
11,086

 
9,224

 
 
Tax benefit
 
(522
)
 
(517
)
 
(1,044
)
 
(1,034
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
5,044

 
$
4,057

 
$
10,042

 
$
8,190

 
 

(c) These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See Note 7, Employee Benefit Plans, for additional details.
Reclassification from accumulated other comprehensive loss in connection with loss on dilution of equity investment [Table Text Block]
Amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment are as follows:
(In thousands)
 
Six Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
June 30
2016
 
Foreign exchange translation adjustments
 
$
4,880

 
Change in fair value to the adjustment liability and loss on dilution of equity method investment
Cash flow hedging instruments
 
168

 
Change in fair value to the adjustment liability and loss on dilution of equity method investment
Defined benefit pension obligations
 
(235
)
 
Change in fair value to the adjustment liability and loss on dilution of equity method investment
Total before tax
 
4,813

 
 
Tax benefit
 
(1,776
)
 
 
Total amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment
 
$
3,037