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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 59,544 $ 69,831
Restricted cash 5,819 2,048
Trade accounts receivable, net 279,232 236,554
Other receivables 22,647 21,053
Inventories 227,008 187,681
Other current assets 35,825 33,108
Total current assets 630,075 550,275
Property, plant and equipment, net 479,141 490,255
Goodwill 399,916 382,251
Intangible assets, net 39,340 41,567
Deferred income tax assets 108,754 106,311
Other assets 13,767 10,679
Total assets 1,670,993 1,581,338
Current liabilities:    
Short-term borrowings 5,668 4,259
Current maturities of long-term debt 15,569 25,574
Accounts payable 123,290 107,954
Accrued compensation 50,367 46,658
Income taxes payable 8,668 4,301
Insurance liabilities 11,616 11,850
Advances on contracts and other customer advances 126,019 117,329
Other current liabilities 144,649 109,748
Total current liabilities 485,846 427,673
Long-term debt 602,673 629,239
Insurance liabilities 24,097 25,265
Retirement plan liabilities 305,330 319,597
Other liabilities 43,029 42,001
Total liabilities 1,460,975 1,443,775
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Preferred stock 0 0
Common stock 141,093 140,625
Additional paid-in capital 178,287 172,101
Accumulated other comprehensive loss (581,551) (606,722)
Retained earnings 1,191,205 1,150,688
Treasury stock (761,998) (760,391)
Total Harsco Corporation stockholders' equity 167,036 96,301
Noncontrolling interests 42,982 41,262
Total equity 210,018 137,563
Total liabilities and equity $ 1,670,993 $ 1,581,338