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Components of Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 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 six months ended June 30, 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
 
26,386

(a)
(913
)
(b)
(19,185
)
(a)
6

 
6,294

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

 
185

 
10,042

 
—

 
10,227

Total other comprehensive income (loss)
 
26,386

 
(728
)
 
(9,143
)
 
6

 
16,521

Other comprehensive loss attributable to noncontrolling interests
 
(1,534
)
 
—

 
—

 
—

 
(1,534
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
24,852

 
(728
)
 
(9,143
)
 
6

 
14,987

Balance at June 30, 2017
 
$
(119,682
)
 
$
(1,817
)
 
$
(470,237
)
 
$
1

 
$
(591,735
)
 
 
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 (c)
 
—

 
(1,520
)
 
—

 
—

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

 
(548,102
)
Other comprehensive income (loss) before reclassifications
 
(36,205
)
(a)
5,482

(b)
10,015

(a)
(27
)
 
(20,735
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
97

 
9,611

 
—

 
9,708

Total other comprehensive income (loss)
 
(36,205
)
 
5,579

 
19,626

 
(27
)
 
(11,027
)
Other comprehensive income attributable to noncontrolling interests
 
1,240

 
—

 
—

 
—

 
1,240

Other comprehensive income (loss) attributable to Harsco Corporation
 
(34,965
)
 
5,579

 
19,626

 
(27
)
 
(9,787
)
Balance at June 30, 2018
 
$
(146,532
)
 
$
4,867

 
$
(416,214
)
 
$
(10
)
 
$
(557,889
)
(a) Principally foreign currency fluctuation.
(b)
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
 
Six Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
June 30
2018
 
June 30
2017
 
June 30
2018
 
June 30
2017
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
103

 
$
(189
)
 
$
(109
)
 
$
(189
)
 
Product revenues
Foreign currency exchange forward contracts
 
—

 
3

 
—

 
4

 
Cost of services and products sold
Cross-currency interest rate swaps
 
377

 
251

 
648

 
493

 
Interest expense
Interest rate swaps
 
(235
)
 
—

 
(235
)
 
—

 
Interest expense
Total before tax
 
245

 
65

 
304

 
308

 
 
Tax expense
 
(57
)
 
(29
)
 
(207
)
 
(123
)
 
 
Total reclassification of cash flow hedging instruments, net of tax
 
$
188

 
$
36

 
$
97

 
$
185

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension items (d):
Recognized losses
 
$
4,992

 
$
5,512

 
$
10,134

 
$
10,979

 
Defined benefit pension income (expense)
Recognized prior-service costs
 
(37
)
 
54

 
(76
)
 
107

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

 
—

 
166

 
—

 
Defined benefit pension income (expense)
Total before tax
 
4,955

 
5,566

 
10,224

 
11,086

 
 
Tax benefit
 
(288
)
 
(522
)
 
(613
)
 
(1,044
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,667

 
$
5,044

 
$
9,611

 
$
10,042

 
 

(d)
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See Note 8, Employee Benefit Plans, for additional details.
Reclassification from accumulated other comprehensive loss in connection with loss on dilution of equity investment