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Components of Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Components of Accumulated Other Comprehensive Loss Components of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss is included on the Consolidated Statements of Stockholders' Equity. The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the years ended December 31, 2018 and 2017 are 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 Loss on Marketable Securities
 
Total
Balance at December 31, 2016
 
$
(144,534
)
 
$
(1,089
)
 
$
(461,094
)
 
$
(5
)
 
$
(606,722
)
Other comprehensive income before reclassifications
 
36,011

(a)
1,967

(b)
5,143

(c)
22

 
43,143

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

 
(70
)
 
20,111

 
—

 
20,041

Total other comprehensive income
 
36,011

 
1,897

 
25,254

 
22

 
63,184

Less: Other comprehensive income attributable to noncontrolling interests
 
(3,044
)
 
—

 
—

 
—

 
(3,044
)
Other comprehensive income attributable to Harsco Corporation
 
32,967

 
1,897

 
25,254

 
22

 
60,140

Balance at December 31, 2017
 
$
(111,567
)
 
$
808

 
$
(435,840
)
 
$
17

 
$
(546,582
)
 
 
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 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
 
(50,743
)
(a)
2,466

(b)
8,450

(c)
(48
)
 
(39,875
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
(365
)
 
18,735

 
—

 
18,370

Total other comprehensive income (loss)
 
(50,743
)
 
2,101

 
27,185

 
(48
)
 
(21,505
)
Less: Other comprehensive loss attributable to noncontrolling interests
 
2,500

 
—

 
—

 
—

 
2,500

Other comprehensive income (loss) attributable to Harsco Corporation
 
(48,243
)
 
2,101

 
27,185

 
(48
)
 
(19,005
)
Balance at December 31, 2018
 
$
(159,810
)
 
$
1,389

 
$
(408,655
)
 
$
(31
)
 
$
(567,107
)
(a)
Principally foreign currency fluctuation.
(b)
Principally net change from periodic revaluations.
(c)
Principally changes due to annual actuarial remeasurements.

Amounts reclassified from accumulated other comprehensive loss for 2018 and 2017 are as follows:
 
 
Year Ended December 31 2018
 
Year Ended December 31 2017
 
Affected Caption on the Consolidated Statements of Operations
(In thousands)
 
Amortization of defined benefit pension items (d):
Actuarial losses
 
$
20,014

 
$
21,985

 
Defined benefit pension income (expense)
Prior-service costs
 
(139
)
 
219

 
Defined benefit pension income (expense)
Settlement/curtailment losses
 
249

 
—

 
Defined benefit pension income (expense)
Total before tax
 
20,124

 
22,204

 
 
Tax benefit
 
(1,389
)
 
(2,093
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
18,735

 
$
20,111

 
 
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
(374
)
 
$
(936
)
 
Product revenues
Foreign currency exchange forward contracts
 
—

 
(18
)
 
Cost of services and products sold
Cross-currency interest rate swaps
 
1,264

 
1,002

 
Interest expense
Interest rate swaps
 
(1,108
)
 
—

 
Interest expense
Total before tax
 
(218
)
 
48

 
 
Tax benefit
 
(147
)
 
(118
)
 
 
Total reclassification of cash flow hedging instruments
 
$
(365
)
 
$
(70
)
 
 

(d)
These accumulated other comprehensive loss components are included in the computation of NPPC. See Note 10, Employee Benefit Plans, for additional information.