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Components of Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of accumulated other comprehensive loss The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the three months ended
March 31, 2018 and 2019 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, 2017
 
$
(111,567
)
 
$
808

 
$
(435,840
)
 
$
17

 
$
(546,582
)
Adoption of new accounting standard (a)
 
—

 
(1,520
)
 
—

 
—

 
(1,520
)
Other comprehensive income (loss) before reclassifications
 
12,501

(b)
2,768

(c)
(13,945
)
(b)
(14
)
 
1,310

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

 
(91
)
 
4,944

 
—

 
4,853

Total other comprehensive income (loss)
 
12,501

 
2,677

 
(9,001
)
 
(14
)
 
6,163

Other comprehensive income attributable to noncontrolling interests
 
(1,278
)
 
—

 
—

 
—

 
(1,278
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
11,223

 
2,677

 
(9,001
)
 
(14
)
 
4,885

Balance at March 31, 2018
 
$
(100,344
)
 
$
1,965

 
$
(444,841
)
 
$
3

 
$
(543,217
)







 
 
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, 2018
 
$
(159,810
)
 
$
1,389

 
$
(408,655
)
 
$
(31
)
 
$
(567,107
)
Adoption of new accounting standard (c)
 
—

 
—

 
(21,429
)
(d)
—

 
(21,429
)
Other comprehensive income (loss) before reclassifications
 
11,725

(b)
(3,084
)
(c)
(6,573
)
(b)
15

 
2,083

Amounts reclassified from accumulated other comprehensive loss, net of tax
 
(2,271
)
 
(63
)
 
4,782

 
—

 
2,448

Total other comprehensive income (loss)
 
9,454

 
(3,147
)
 
(1,791
)
 
15

 
4,531

Other comprehensive income attributable to noncontrolling interests
 
(420
)
 
—

 
—

 
—

 
(420
)
Other comprehensive income (loss) attributable to Harsco Corporation
 
9,034

 
(3,147
)
 
(1,791
)
 
15

 
4,111

Balance at March 31, 2019
 
$
(150,776
)
 
$
(1,758
)
 
$
(431,875
)
 
$
(16
)
 
$
(584,425
)
(a) 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.
(b)
Principally foreign currency fluctuation.
(c) Net change from periodic revaluations.
(d)
Reclassification out of accumulated other comprehensive income Amounts reclassified from accumulated other comprehensive loss are as follows:
(In thousands)
 
Three Months Ended
 
Affected Caption in the Condensed Consolidated Statements of Operations
 
March 31
2019
 
March 31
2018
Recognition of cumulative foreign currency translation adjustments:
Gain on substantial liquidation of subsidiary (e)
 
$
(2,271
)
 
$
—

 
Other expenses, net
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
(32
)
 
$
(212
)
 
Product revenues
Cross-currency interest rate swaps
 
314

 
271

 
Interest expense
Interest rate swaps
 
(301
)
 
—

 
Interest expense
Total before tax
 
(19
)
 
59

 
 
Tax expense
 
(44
)
 
(150
)
 
 
Total reclassification of cash flow hedging instruments, net of tax
 
$
(63
)
 
$
(91
)
 
 
Amortization of defined benefit pension items (f):
Recognized losses
 
$
5,058

 
$
5,142

 
Defined benefit pension income (expense)
Recognized prior-service costs
 
66

 
(39
)
 
Defined benefit pension income (expense)
Settlement/curtailment losses
 
—

 
166

 
Defined benefit pension income (expense)
Total before tax
 
5,124

 
5,269

 
 
Tax benefit
 
(342
)
 
(325
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,782

 
$
4,944

 
 

(e)
No tax impact.
(f)
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.