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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 10,929 $ 42,711 $ 33,466 $ 62,288
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of deferred income taxes of $(1,383) and $252; and $(2,579) and $(952) for the three and six months ended June 30, 2019 and 2018, respectively (8,950) (48,706) 504 (36,205)
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $496 and $1,141; and $(1,046) and $(1,885) for the three and six months ended June 30, 2019 and 2018, respectively (1,024) 2,902 (4,171) 5,579
Pension liability adjustments, net of deferred income taxes of $(379) and $(721); and $(288) and $(613) for the three and six months ended June 30, 2019 and 2018, respectively 13,562 28,627 11,771 19,626
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(3) and $(8); and $4 and $8 for the three and six months ended June 30, 2019 and 2018, respectively 10 (13) 25 (27)
Total other comprehensive income (loss) 3,598 (17,190) 8,129 (11,027)
Total comprehensive income 14,527 25,521 41,595 51,261
Less: Comprehensive (income) loss attributable to noncontrolling interests (1,687) 296 (3,947) (2,751)
Comprehensive income attributable to Harsco Corporation $ 12,840 $ 25,817 $ 37,648 $ 48,510