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Review of Operations by Segment
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Review of Operations by Segment
Review of Operations by Segment 
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2017
 
2016
 
2017
 
2016
Revenues From Continuing Operations
 
 

 
 

 
 
 
 
Harsco Metals & Minerals
 
$
255,163

 
$
247,691

 
$
761,503

 
$
730,923

Harsco Industrial
 
78,318

 
63,422

 
217,766

 
191,561

Harsco Rail
 
51,134

 
56,674

 
172,716

 
168,517

Corporate
 
38



 
107

 

Total Revenues From Continuing Operations
 
$
384,653

 
$
367,787

 
$
1,152,092

 
$
1,091,001

Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals
 
$
24,327

 
$
24,066

 
$
82,933

 
$
61,934

Harsco Industrial
 
12,864

 
6,312

 
24,819

 
20,083

Harsco Rail
 
4,161

 
4,599

 
18,108

 
(22,443
)
Corporate
 
(7,402
)
 
(6,401
)
 
(21,528
)
 
(20,253
)
Total Operating Income From Continuing Operations
 
$
33,950

 
$
28,576

 
$
104,332

 
$
39,321

Depreciation and Amortization
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
28,636

 
$
30,255

 
$
84,444

 
$
91,942

Harsco Industrial
 
1,826

 
1,827

 
5,509

 
5,395

Harsco Rail
 
1,094

 
1,441

 
3,156

 
4,236

Corporate
 
1,449

 
3,102

 
4,399

 
6,714

Total Depreciation and Amortization
 
$
33,005

 
$
36,625

 
$
97,508

 
$
108,287

Capital Expenditures
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
20,994

 
$
15,272

 
$
58,065

 
$
43,997

Harsco Industrial
 
1,678

 
1,817

 
3,226

 
4,113

Harsco Rail
 
462

 
497

 
1,765

 
1,636

Corporate
 
297

 
184

 
1,075

 
200

Total Capital Expenditures
 
$
23,431

 
$
17,770

 
$
64,131

 
$
49,946


Reconciliation of Segment Operating Income to Income (Loss) From Continuing Operations Before Income Taxes and Equity Income
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2017
 
2016
 
2017
 
2016
Segment operating income
 
$
41,352

 
$
34,977

 
$
125,860

 
$
59,574

General Corporate expense
 
(7,402
)
 
(6,401
)
 
(21,528
)

(20,253
)
Operating income from continuing operations
 
33,950

 
28,576

 
104,332

 
39,321

Interest income
 
610

 
673

 
1,615

 
1,760

Interest expense
 
(12,123
)
 
(13,756
)
 
(36,181
)
 
(39,924
)
Change in fair value to the unit adjustment liability and loss on dilution and sale of equity method investment
 

 
(44,788
)
 

 
(58,494
)
Income (loss) from continuing operations before income taxes and equity income
 
$
22,437

 
$
(29,295
)
 
$
69,766

 
$
(57,337
)