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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 13,796 $ (31,544) $ 43,664 $ (65,437)
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of deferred income taxes of $1,747 and $(16,992), and $3,598 and $(27,680) for the three and nine months ended September 30, 2017 and 2016, respectively 16,005 9,613 42,391 6,840
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $21 and $(813), and $888 and $(398) for the three and nine months ended September 30, 2017 and 2016, respectively 2,199 1,609 1,471 (942)
Pension liability adjustments, net of deferred income taxes of $(523) and $254, and $(1,567) and $(1,002) for the three and nine months September 30, 2017 and 2016, respectively (7,324) 10,712 (16,467) 43,007
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(3) and $(9), and $(6) and $(7) for the three and nine months ended September 30, 2017 and 2016, respectively 5 14 11 11
Total other comprehensive income 10,885 21,948 27,406 48,916
Total comprehensive income (loss) 24,681 (9,596) 71,070 (16,521)
Less: Comprehensive income attributable to noncontrolling interests (1,200) (1,448) (4,674) (4,179)
Comprehensive income (loss) attributable to Harsco Corporation $ 23,481 $ (11,044) $ 66,396 $ (20,700)