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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues from continuing operations:      
Service revenues $ 981,672 $ 939,129 $ 1,092,725
Product revenues 625,390 512,094 630,367
Total revenues 1,607,062 1,451,223 1,723,092
Costs and expenses from continuing operations:      
Cost of services sold 767,081 759,120 909,995
Cost of products sold 453,641 411,343 446,366
Selling, general and administrative expenses 234,673 200,391 242,112
Research and development expenses 4,227 4,280 4,510
Loss on disposal of the Harsco Infrastructure Segment and transaction costs 0 0 1,000
Other expenses 4,641 12,620 30,573
Total costs and expenses 1,464,263 1,387,754 1,634,556
Operating income from continuing operations 142,799 63,469 88,536
Interest income 2,469 2,475 1,574
Interest expense (47,552) (51,584) (46,804)
Loss on early extinguishment of debt (2,265) (35,337) 0
Change in fair value to the unit adjustment liability and loss on dilution and sale of equity method investment 0 (58,494) (8,491)
Income (loss) from continuing operations before income taxes and equity income 95,451 (79,471) 34,815
Income tax expense (83,803) (6,637) (27,678)
Equity in income of unconsolidated entities, net 0 5,686 175
Income (loss) from continuing operations 11,648 (80,422) 7,312
Discontinued operations:      
Income (loss) on disposal of discontinued business 306 1,061 (1,553)
Income tax (expense) benefit related to discontinued business (110) (392) 573
Income (loss) from discontinued operations 196 669 (980)
Net income (loss) 11,844 (79,753) 6,332
Less: Net income attributable to noncontrolling interests (4,022) (5,914) (144)
Net income (loss) attributable to Harsco Corporation 7,822 (85,667) 6,188
Amounts attributable to Harsco Corporation common stockholders:      
Income (loss) from continuing operations, net of tax 7,626 (86,336) 7,168
Income (loss) from discontinued operations 196 669 (980)
Net income (loss) attributable to Harsco Corporation common stockholders $ 7,822 $ (85,667) $ 6,188
Weighted average shares of common stock outstanding 80,553 80,333 80,234
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations $ 0.09 $ (1.07) $ 0.09
Discontinued operations 0.00 0.01 (0.01)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders $ 0.10 [1] $ (1.07) [1] $ 0.08
Diluted weighted average shares of stock outstanding 82,840 80,333 80,365
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations $ 0.09 $ (1.07) $ 0.09
Discontinued operations 0.00 0.01 (0.01)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders $ 0.09 $ (1.07) [1] $ 0.08
[1] Does not total due to rounding.