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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues from continuing operations:        
Total revenues $ 350,898 $ 339,907 $ 680,800 $ 664,347
Costs and expenses from continuing operations:        
Selling, general and administrative costs 67,501 49,609 123,907 98,208
Research and development expenses 1,120 1,006 1,869 1,827
Other (income) expenses, net (1,717) (1,014) 26 650
Total costs and expenses 333,099 301,843 643,177 603,555
Operating income from continuing operations 17,799 38,064 37,623 60,792
Interest income 591 577 1,124 1,070
Interest expense (6,103) (5,681) (11,610) (11,271)
Unused debt commitment and amendment fees (7,435) 0 (7,435) 0
Gain (Loss) on Extinguishment of Debt 0 (1,034) 0 (1,034)
Defined benefit pension income (expense) (1,472) 904 (2,810) 1,743
Income from continuing operations before income taxes and equity income 3,380 32,830 16,892 51,300
Income tax (expense) benefit (3,994) 502 (5,213) (5,696)
Equity income of unconsolidated entities, net 49 0 70 0
Income (loss) from continuing operations (565) 33,332 11,749 45,604
Discontinued operations:        
Income from discontinued businesses 9,936 11,988 23,686 21,233
Income tax (expense) benefit related to discontinued businesses 1,558 (2,609) (1,969) (4,549)
Income from discontinued operations 11,494 9,379 21,717 16,684
Net income 10,929 42,711 33,466 62,288
Less: Net income attributable to noncontrolling interests (2,287) (2,222) (4,127) (3,991)
Net income attributable to Harsco Corporation 8,642 40,489 29,339 58,297
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (2,852) 31,110 7,622 41,613
Income from discontinued operations 11,494 9,379 21,717 16,684
Net income attributable to Harsco Corporation $ 8,642 $ 40,489 $ 29,339 $ 58,297
Weighted-average shares of common stock outstanding (in shares) 80,328 80,861 80,119 80,756
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.04) $ 0.38 $ 0.10 $ 0.52
Discontinued operations (in dollars per share) 0.14 0.12 0.27 0.21
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.11 $ 0.50 $ 0.37 $ 0.72
Diluted weighted-average shares of common stock outstanding (in shares) 80,328 83,643 82,074 83,594
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.04) $ 0.37 $ 0.09 $ 0.50
Discontinued operations (in dollars per share) 0.14 0.11 0.26 0.20
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.11 [1] $ 0.48 $ 0.36 $ 0.70
Products And Services, Service Revenue [Member]        
Revenues from continuing operations:        
Total revenues $ 238,003 $ 245,708 $ 467,523 $ 489,918
Costs and expenses from continuing operations:        
Cost of services sold 186,840 187,393 368,711 379,068
Product Revenues        
Revenues from continuing operations:        
Total revenues 112,895 94,199 213,277 174,429
Costs and expenses from continuing operations:        
Cost of services sold $ 79,355 $ 64,849 $ 148,664 $ 123,802
[1]
Does not total due to rounding