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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 19,731 $ (24,301) $ 29,868 $ (33,893)
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of deferred income taxes of $1,458 and $(4,977), and $1,851 and $(8,554) for the three and six months ended June 30, 2017 and 2016, respectively 9,825 (14,394) 26,386 (2,773)
Net loss on cash flow hedging instruments, net of deferred income taxes of $611 and $401, and $867 and $415 for the three and six months ended June 30, 2017 and 2016, respectively (341) (144) (728) (2,551)
Pension liability adjustments, net of deferred income taxes of $(522) and $(571), and $(1,044) and $(1,256) for the three and six months June 30, 2017 and 2016, respectively (10,348) 21,855 (9,143) 32,295
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $- and $(2), and $(3) and $2 for the three and six months ended June 30, 2017 and 2016, respectively 0 4 6 (3)
Total other comprehensive income (loss) (864) 7,321 16,521 26,968
Total comprehensive income (loss) 18,867 (16,980) 46,389 (6,925)
Less: Comprehensive income attributable to noncontrolling interests (1,841) (1,183) (3,474) (2,731)
Comprehensive income (loss) attributable to Harsco Corporation $ 17,026 $ (18,163) $ 42,915 $ (9,656)