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Components of Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 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 six months ended
June 30, 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
 
(36,205
)
(b)
5,482

(c)
10,015

(b)
(27
)
 
(20,735
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
—

 
97

 
9,611

 
—

 
9,708

Total other comprehensive income (loss)
 
(36,205
)
 
5,579

 
19,626

 
(27
)
 
(11,027
)
Other comprehensive income attributable to noncontrolling interests
 
1,240

 
—

 
—

 
—

 
1,240

Other comprehensive income (loss) attributable to Harsco Corporation
 
(34,965
)
 
5,579

 
19,626

 
(27
)
 
(9,787
)
Balance at June 30, 2018
 
$
(146,532
)
 
$
4,867

 
$
(416,214
)
 
$
(10
)
 
$
(557,889
)







 
 
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 (d)
 
—

 
—

 
(21,429
)
 
—

 
(21,429
)
Other comprehensive income (loss) before reclassifications
 
2,775

(b)
(5,893
)
(c)
2,192

(b)
25

 
(901
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
(2,271
)
 
1,722

 
9,579

 
—

 
9,030

Total other comprehensive income (loss)
 
504

 
(4,171
)
 
11,771

 
25

 
8,129

Other comprehensive income attributable to noncontrolling interests
 
178

 
—

 
—

 
—

 
178

Other comprehensive income (loss) attributable to Harsco Corporation
 
682

 
(4,171
)
 
11,771

 
25

 
8,307

Balance at June 30, 2019
 
$
(159,128
)
 
$
(2,782
)
 
$
(418,313
)
 
$
(6
)
 
$
(580,229
)
(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
 
Six Months Ended
 
Affected Caption on the Company's Condensed Consolidated Statements of Operations
 
June 30
2019
 
June 30
2018
 
June 30
2019
 
June 30
2018
Recognition of cumulative foreign currency translation adjustments:
Gain on substantial liquidation of subsidiary (e)
 
$
—

 
$
—

 
$
(2,271
)
 
$
—

 
Other (income) expenses, net
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts
 
$
(433
)
 
$
103

 
$
(465
)
 
$
(109
)
 
Product revenues
Foreign currency exchange forward contracts
 
44

 
—

 
44

 
—

 
Cost of services sold
Cross-currency interest rate swaps
 
303

 
377

 
617

 
648

 
Interest expense
Interest rate swaps
 
(271
)
 
(235
)
 
(572
)
 
(235
)
 
Interest expense
Interest rate swaps
 
2,741

 
—

 
2,741

 
—

 
Income from discontinued businesses
Total before tax
 
2,384

 
245

 
2,365

 
304

 
 
Tax expense
 
(599
)
 
(57
)
 
(643
)
 
(207
)
 
 
Total reclassification of cash flow hedging instruments, net of tax
 
$
1,785

 
$
188

 
$
1,722

 
$
97

 
 
Amortization of defined benefit pension items (f):
Recognized losses
 
$
4,982

 
$
4,992

 
$
10,040

 
$
10,134

 
Defined benefit pension income (expense)
Recognized prior-service costs
 
65

 
(37
)
 
131

 
(76
)
 
Defined benefit pension income (expense)
Settlement/curtailment losses
 
129

 
—

 
129

 
166

 
Defined benefit pension income (expense)
Total before tax
 
5,176

 
4,955

 
10,300

 
10,224

 
 
Tax benefit
 
(379
)
 
(288
)
 
(721
)
 
(613
)
 
 
Total reclassification of defined benefit pension items, net of tax
 
$
4,797

 
$
4,667

 
$
9,579

 
$
9,611

 
 

(e)
No tax impact.
(f)
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See Note 9, Employee Benefit Plans, for additional details.