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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues from continuing operations:      
Product revenues $ 1,722,380 $ 1,607,062 $ 1,451,223
Costs and expenses from continuing operations:      
Selling, general and administrative costs 238,690 229,792 196,871
Research and development expenses 5,548 4,227 4,280
Other expenses (1,522) 4,641 12,620
Total costs and expenses 1,531,453 1,461,668 1,386,340
Operating income from continuing operations 190,927 145,394 64,883
Interest income 2,155 2,469 2,475
Interest expense (38,148) (47,552) (51,584)
Defined benefit pension income (expense) 3,447 (2,595) (1,414)
Loss on early extinguishment of debt (1,127) (2,265) (35,337)
Change in fair value to the unit adjustment liability and loss on dilution and sale of equity method investment 0 0 (58,494)
Income (loss) from continuing operations before income taxes and equity income 157,254 95,451 (79,471)
Income tax expense (12,899) (83,803) (6,637)
Equity in income of unconsolidated entities, net 384 0 5,686
Income (loss) from continuing operations 144,739 11,648 (80,422)
Discontinued operations:      
Income on disposal of discontinued business 358 306 1,061
Income tax expense related to discontinued business (84) (110) (392)
Income from discontinued operations 274 196 669
Net income (loss) 145,013 11,844 (79,753)
Less: Net income attributable to noncontrolling interests (7,956) (4,022) (5,914)
Net income (loss) attributable to Harsco Corporation 137,057 7,822 (85,667)
Amounts attributable to Harsco Corporation common stockholders:      
Income (loss) from continuing operations, net of tax 136,783 7,626 (86,336)
Income from discontinued operations 274 196 669
Net income (loss) attributable to Harsco Corporation common stockholders $ 137,057 $ 7,822 $ (85,667)
Weighted average shares of common stock outstanding 80,716 80,553 80,333
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ 1.69 $ 0.09 $ (1.07)
Discontinued operations (in dollars per share) 0 0 0.01
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) [1] $ 1.70 $ 0.10 $ (1.07)
Diluted weighted average shares of stock outstanding 83,595 82,840 80,333
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ 1.64 $ 0.09 $ (1.07)
Discontinued operations (in dollars per share) 0 0 0.01
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 1.64 $ 0.09 $ (1.07) [1]
Services      
Revenues from continuing operations:      
Product revenues $ 1,007,239 $ 981,672 $ 939,129
Costs and expenses from continuing operations:      
Cost of services and products sold 780,930 770,268 762,431
Product      
Revenues from continuing operations:      
Product revenues 715,141 625,390 512,094
Costs and expenses from continuing operations:      
Cost of services and products sold $ 507,807 $ 452,740 $ 410,138
[1] Does not total due to rounding.