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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Summary of revenues by primary geographical markets
A summary of the Company's revenues by primary geographical markets as well as by key product and service groups is as follows:
 
 
Three Months Ended
 
 
June 30, 2018
(In thousands)
 
Harsco Metals
& Minerals Segment
 
Harsco Industrial Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a):
 
 
 
 
 
 
 
 
 
 
North America
 
$
79,862

 
$
87,174

 
$
47,547

 
$
35

 
$
214,618

Western Europe
 
97,410

 

 
13,041

 

 
110,451

Latin America (b)
 
37,388

 
4,891

 
1,331

 

 
43,610

Asia-Pacific
 
37,788

 

 
5,633

 

 
43,421

Middle East and Africa
 
12,150

 

 

 

 
12,150

Eastern Europe
 
7,722

 

 

 

 
7,722

Total Revenues (c)
 
$
272,320

 
$
92,065

 
$
67,552

 
$
35

 
$
431,972

 
 
Three Months Ended
 
 
June 30, 2018
(In thousands)
 
Harsco Metals
& Minerals Segment
 
Harsco Industrial Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Key Product and Service Groups:
 
 
 
 
 
 
 
 
 
 
On-site services and material logistics, product quality improvement and resource recovery for iron, steel and metals manufacturing; as well as value- added environmental solutions for industrial co-products
 
$
272,320

 
$

 
$

 
$

 
$
272,320

Railway track maintenance services and equipment
 

 

 
67,552

 

 
67,552

Air-cooled heat exchangers
 

 
48,576

 

 

 
48,576

Industrial grating and fencing products
 

 
32,446

 

 

 
32,446

Heat transfer products
 

 
11,043

 

 

 
11,043

General Corporate
 

 

 

 
35

 
35

Total Revenues (c)
 
$
272,320

 
$
92,065

 
$
67,552

 
$
35

 
$
431,972

 
 
Three Months Ended
 
 
June 30, 2017
(In thousands)
 
Harsco Metals
& Minerals Segment
 
Harsco Industrial Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a):
 
 
 
 
 
 
 
 
 
 
North America
 
$
70,759

 
$
67,165

 
$
48,748

 
$
35

 
$
186,707

Western Europe
 
97,516

 

 
6,832

 

 
104,348

Latin America (b)
 
39,758

 
5,308

 
778

 

 
45,844

Asia-Pacific
 
34,759

 
1,090

 
5,636

 

 
41,485

Middle East and Africa
 
9,953

 

 

 

 
9,953

Eastern Europe
 
6,561

 

 

 

 
6,561

Total Revenues (c)
 
$
259,306

 
$
73,563

 
$
61,994

 
$
35

 
$
394,898

Key Product and Service Groups:
 
 
 
 
 
 
 
 
 
 
On-site services and material logistics, product quality improvement and resource recovery for iron, steel and metals manufacturing; as well as value- added environmental solutions for industrial co-products
 
$
259,306

 
$

 
$

 
$

 
$
259,306

Railway track maintenance services and equipment
 

 

 
61,994

 

 
61,994

Air-cooled heat exchangers
 

 
33,774

 

 

 
33,774

Industrial grating and fencing products
 

 
29,134

 

 

 
29,134

Heat transfer products
 

 
10,655

 

 

 
10,655

General Corporate
 

 

 

 
35

 
35

Total Revenues (c)
 
$
259,306

 
$
73,563

 
$
61,994

 
$
35

 
$
394,898

 
 
Six Months Ended
 
 
June 30, 2018
(In thousands)
 
Harsco Metals
& Minerals Segment
 
Harsco Industrial Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a):
 
 
 
 
 
 
 
 
 
 
North America
 
$
150,927

 
$
166,032

 
$
87,952

 
$
74

 
$
404,985

Western Europe
 
194,331

 

 
27,761

 

 
222,092

Latin America (b)
 
78,846

 
9,631

 
2,164

 

 
90,641

Asia-Pacific
 
74,009

 

 
9,353

 

 
83,362

Middle East and Africa
 
23,703

 

 

 

 
23,703

Eastern Europe
 
15,227

 

 

 

 
15,227

Total Revenues (c)
 
$
537,043

 
$
175,663

 
$
127,230

 
$
74

 
$
840,010

 
 
Six Months Ended
 
 
June 30, 2018
(In thousands)
 
Harsco Metals
& Minerals Segment
 
Harsco Industrial Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Key Product and Service Groups:
 
 
 
 
 
 
 
 
 
 
On-site services and material logistics, product quality improvement and resource recovery for iron, steel and metals manufacturing; as well as value- added environmental solutions for industrial co-products
 
$
537,043

 
$

 
$

 
$

 
$
537,043

Railway track maintenance services and equipment
 

 

 
127,230

 

 
127,230

Air-cooled heat exchangers
 

 
92,843

 

 

 
92,843

Industrial grating and fencing products
 

 
62,543

 

 

 
62,543

Heat transfer products
 

 
20,277

 

 

 
20,277

General Corporate
 

 

 

 
74

 
74

Total Revenues (c)
 
$
537,043

 
$
175,663

 
$
127,230

 
$
74

 
$
840,010

 
 
Six Months Ended
 
 
June 30, 2017
(In thousands)
 
Harsco Metals
& Minerals Segment
 
Harsco Industrial Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a):
 
 
 
 
 
 
 
 
 
 
North America
 
$
137,992

 
$
125,516

 
$
93,898

 
$
69

 
$
357,475

Western Europe
 
189,236

 

 
16,371

 

 
205,607

Latin America (b)
 
77,778

 
11,890

 
1,254

 

 
90,922

Asia-Pacific
 
67,316

 
2,042

 
10,059

 

 
79,417

Middle East and Africa
 
20,509

 

 

 

 
20,509

Eastern Europe
 
13,509

 

 

 

 
13,509

Total Revenues (c)
 
$
506,340

 
$
139,448

 
$
121,582

 
$
69

 
$
767,439

Key Product and Service Groups:
 
 
 
 
 
 
 
 
 
 
On-site services and material logistics, product quality improvement and resource recovery for iron, steel and metals manufacturing; as well as value- added environmental solutions for industrial co-products
 
$
506,340

 
$

 
$

 
$

 
$
506,340

Railway track maintenance services and equipment
 

 

 
121,582

 

 
121,582

Air-cooled heat exchangers
 

 
64,235

 

 

 
64,235

Industrial grating and fencing products
 

 
57,293

 

 

 
57,293

Heat transfer products
 

 
17,920

 

 

 
17,920

General Corporate
 

 

 

 
69

 
69

Total Revenues (c)
 
$
506,340

 
$
139,448

 
$
121,582

 
$
69

 
$
767,439

(a)
Revenues are attributed to individual countries based on the location of the facility generating the revenue.
(b)
Includes Mexico.
(c)
The Company has adopted the new revenue recognition standard utilizing the modified retrospective transition method, including use of practical expedients. Comparative information has not been restated and continues to be reported under U.S. GAAP in effect for those periods. See Note 2, Recently Adopted and Recently Issued Accounting Standards for additional information.
Summary of contract assets and advances on contracts
The following table reflects Contract assets and Advances on contracts:
(In thousands)
 
June 30, 2018
 
December 31, 2017
Contract assets:
 
 
 
 
Current portion of contract assets
 
$
18,798

 
$

Contract assets
 
3,566

 

Total contract assets
 
$
22,364

 
$

Advances on contracts:
 
 
 
 
Current portion of advances on contracts
 
$
39,559

 
$
117,958

Advances on contracts
 
13,493

 

Total advances on contracts
 
$
53,052

 
$
117,958