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Components of Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the three months ended March 31, 2017 and 2018 was as follows:
 
 
Components of Accumulated Other Comprehensive Income (Loss) - Net of Tax
(In thousands)
 
Cumulative Foreign Exchange Translation Adjustments
 
Effective Portion of Derivatives Designated as Hedging Instruments
 
Cumulative Unrecognized Actuarial Losses on Pension Obligations
 
Unrealized Gain (Loss) on Marketable Securities
 
Total
Balance at December 31, 2016
 
$
(144,534
)
 
$
(1,089
)
 
$
(461,094
)
 
$
(5
)
 
$
(606,722
)
Other comprehensive income (loss) before reclassifications
 
16,561

(a)
(536
)
(b)
(3,793
)
(a)
6

 
12,238

Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
149

 
4,998

 
—

 
5,147

Total other comprehensive income (loss)
 
16,561

 
(387
)
 
1,205

 
6

 
17,385

Other comprehensive loss attributable to noncontrolling interests
 
(386
)
 
—

 
—

 
—

 
(386
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
16,175

 
(387
)
 
1,205

 
6

 
16,999

Balance at March 31, 2017
 
$
(128,359
)
 
$
(1,476
)
 
$
(459,889
)
 
$
1

 
$
(589,723
)
 
 
Components of Accumulated Other Comprehensive Income (Loss) - Net of Tax
(In thousands)
 
Cumulative Foreign Exchange Translation Adjustments
 
Effective Portion of Derivatives Designated as Hedging Instruments
 
Cumulative Unrecognized Actuarial Losses on Pension Obligations
 
Unrealized Gain (Loss) on Marketable Securities
 
Total
Balance at December 31, 2017
 
$
(111,567
)
 
$
808

 
$
(435,840
)
 
$
17

 
$
(546,582
)
Adoption of new accounting standard (a)
 
—

 
(1,520
)
 
—

 
—

 
(1,520
)
Balance at January 1, 2018
 
(111,567
)
 
(712
)
 
(435,840
)
 
17

 
(548,102
)
Other comprehensive income (loss) before reclassifications
 
12,501

(b)
2,768

(c)
(13,945
)
(b)
(14
)
 
1,310

Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
(91
)
 
4,944

 
—

 
4,853

Total other comprehensive income (loss)
 
12,501

 
2,677

 
(9,001
)
 
(14
)
 
6,163

Other comprehensive income attributable to noncontrolling interests
 
(1,278
)
 
—

 
—

 
—

 
(1,278
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
11,223

 
2,677

 
(9,001
)
 
(14
)
 
4,885

Balance at March 31, 2018
 
$
(100,344
)
 
$
1,965

 
$
(444,841
)
 
$
3

 
$
(543,217
)
(a)
Represents the opening balance sheet adjustment to retained earnings related to the adoption of the revenue recognition standard adopted by the Company on January 1, 2018. See Note 2, Recently Adopted and Recently Issued Accounting Standards, for additional details.
(b) Principally foreign currency fluctuation.
(c)
Net change from periodic revaluations.
Reclassification out of Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive loss are as follows:
(In thousands)
 
Three Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
March 31
2018
 
March 31
2017
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
(212
)
 
$
—

 
Product revenues
Foreign currency exchange forward contracts
 
—

 
1

 
Cost of services and products sold
Cross-currency interest rate swaps
 
271

 
242

 
Interest expense
Total before tax
 
59

 
243

 
 
Tax expense
 
(150
)
 
(94
)
 
 
Total reclassification of cash flow hedging instruments, net of tax
 
$
(91
)
 
$
149

 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension items (d):
Recognized losses
 
$
5,142

 
$
5,467

 
Defined benefit pension income (expense)
Recognized prior-service costs
 
(39
)
 
53

 
Defined benefit pension income (expense)
Settlement/curtailment losses
 
166

 
—

 
Defined benefit pension income (expense)
Total before tax
 
5,269

 
5,520

 
 
Tax benefit
 
(325
)
 
(522
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,944

 
$
4,998

 
 

(d)
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See Note 7, Employee Benefit Plans, for additional details.
Reclassification from accumulated other comprehensive loss in connection with loss on dilution of equity investment