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Components of Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss Components of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss is included in the Condensed Consolidated Statements of Equity. The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the nine months ended
September 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
 
42,391

(a)
1,133

(b)
(31,600
)
(a)
11

 
11,935

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

 
338

 
15,133

 
—

 
15,471

Total other comprehensive income (loss)
 
42,391

 
1,471

 
(16,467
)
 
11

 
27,406

Other comprehensive loss attributable to noncontrolling interests
 
(2,235
)
 
—

 
—

 
—

 
(2,235
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
40,156

 
1,471

 
(16,467
)
 
11

 
25,171

Balance at September 30, 2017
 
$
(104,378
)
 
$
382

 
$
(477,561
)
 
$
6

 
$
(581,551
)
 
 
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
 
(40,157
)
(a)
6,055

(b)
9,970

(a)
(19
)
 
(24,151
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
26

 
14,324

 
—

 
14,350

Total other comprehensive income (loss)
 
(40,157
)
 
6,081

 
24,294

 
(19
)
 
(9,801
)
Other comprehensive income attributable to noncontrolling interests
 
2,612

 
—

 
—

 
—

 
2,612

Other comprehensive income (loss) attributable to Harsco Corporation
 
(37,545
)
 
6,081

 
24,294

 
(19
)
 
(7,189
)
Balance at September 30, 2018
 
$
(149,112
)
 
$
5,369

 
$
(411,546
)
 
$
(2
)
 
$
(555,291
)
(a) Principally foreign currency fluctuation.
(b)
Net change from periodic revaluations.
(c)
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.



















Amounts reclassified from accumulated other comprehensive loss are as follows:
(In thousands)
 
Three Months Ended
 
Nine Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
September 30
2018
 
September 30
2017
 
September 30
2018
 
September 30
2017
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
(3
)
 
$
—

 
$
(112
)
 
$
(189
)
 
Product revenues
Foreign currency exchange forward contracts
 
—

 
—

 
—

 
4

 
Cost of services and products sold
Cross-currency interest rate swaps
 
312

 
252

 
960

 
745

 
Interest expense
Interest rate swaps
 
(367
)
 
—

 
(602
)
 
—

 
Interest expense
Total before tax
 
(58
)
 
252

 
246

 
560

 
 
Tax expense
 
(13
)
 
(99
)
 
(220
)
 
(222
)
 
 
Total reclassification of cash flow hedging instruments, net of tax
 
$
(71
)
 
$
153

 
$
26

 
$
338

 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension items (d):
Recognized losses
 
$
5,039

 
$
5,558

 
$
15,173

 
$
16,536

 
Defined benefit pension income (expense)
Recognized prior-service costs
 
(37
)
 
56

 
(113
)
 
163

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

 
—

 
166

 
—

 
Defined benefit pension income (expense)
Total before tax
 
5,002

 
5,614

 
15,226

 
16,699

 
 
Tax benefit
 
(289
)
 
(523
)
 
(902
)
 
(1,566
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,713

 
$
5,091

 
$
14,324

 
$
15,133

 
 

(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.