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Review of Operations by Segment
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Review of Operations by Segment Review of Operations by Segment 

 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2018
 
2017
 
2018
 
2017
Revenues From Continuing Operations
 
 

 
 

 
 
 
 
Harsco Metals & Minerals
 
$
268,881

 
$
255,163

 
$
805,924

 
$
761,503

Harsco Industrial
 
93,912

 
78,318

 
269,575

 
217,766

Harsco Rail
 
82,682

 
51,134

 
209,912

 
172,716

Corporate
 


38

 
74

 
107

Total Revenues From Continuing Operations
 
$
445,475

 
$
384,653

 
$
1,285,485

 
$
1,152,092

 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2018
 
2017
 
2018
 
2017
Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals
 
$
29,338

 
$
23,613

 
$
92,734

 
$
80,834

Harsco Industrial
 
13,959

 
12,954

 
40,550

 
25,088

Harsco Rail
 
19,000

 
4,391

 
29,570

 
18,800

Corporate
 
(5,188
)
 
(6,329
)
 
(15,579
)
 
(18,337
)
Total Operating Income From Continuing Operations
 
$
57,109

 
$
34,629

 
$
147,275

 
$
106,385

Depreciation and Amortization
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
29,007

 
$
28,636

 
$
86,724

 
$
84,444

Harsco Industrial
 
1,971

 
1,826

 
5,708

 
5,509

Harsco Rail
 
1,063

 
1,094

 
3,166

 
3,156

Corporate
 
1,332

 
1,449

 
4,346

 
4,399

Total Depreciation and Amortization
 
$
33,373

 
$
33,005

 
$
99,944

 
$
97,508

Capital Expenditures
 
 
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
29,870

 
$
20,994

 
$
79,469

 
$
58,065

Harsco Industrial
 
1,891

 
1,678

 
5,894

 
3,226

Harsco Rail
 
2,748

 
462

 
5,266

 
1,765

Corporate
 
297

 
297

 
673

 
1,075

Total Capital Expenditures
 
$
34,806

 
$
23,431

 
$
91,302

 
$
64,131



Reconciliation of Segment Operating Income to Income From Continuing Operations Before Income Taxes
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2018
 
2017
 
2018
 
2017
Segment operating income
 
$
62,297

 
$
40,958

 
$
162,854

 
$
124,722

General Corporate expense
 
(5,188
)
 
(6,329
)
 
(15,579
)

(18,337
)
Operating income from continuing operations
 
57,109

 
34,629

 
147,275

 
106,385

Interest income
 
574

 
610

 
1,649

 
1,615

Interest expense
 
(9,665
)
 
(12,122
)
 
(29,241
)
 
(36,180
)
Defined benefit pension income (expense)
 
928

 
(680
)
 
2,671

 
(2,054
)
Loss on early extinguishment of debt
 
(125
)
 

 
(1,159
)
 

Income from continuing operations before income taxes
 
$
48,821

 
$
22,437

 
$
121,195

 
$
69,766