XML 84 R73.htm IDEA: XBRL DOCUMENT v3.19.2
Review of Operations by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operations by segment        
Revenues $ 350,898 $ 339,907 $ 680,800 $ 664,347
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
Depreciation and Amortization 31,123 31,336 62,347 62,834
Capital Expenditures 51,747 26,683 85,979 52,493
Operating Segments        
Operations by segment        
Operating income from continuing operations 37,020 44,279 66,906 73,966
Corporate        
Operations by segment        
Revenues 0 35 0 74
Operating income from continuing operations (19,221) (6,215) (29,283) (13,174)
Depreciation and Amortization 1,417 1,665 2,769 3,014
Capital Expenditures 287 172 1,440 376
Harsco Environmental Segment | Operating Segments        
Operations by segment        
Revenues 269,338 272,320 530,650 537,043
Operating income from continuing operations 27,577 35,661 52,074 63,396
Depreciation and Amortization 28,497 28,632 57,202 57,717
Capital Expenditures 45,095 24,423 74,258 49,599
Harsco Clean Earth Segment | Operating Segments        
Operations by segment        
Revenues 0 0 0 0
Operating income from continuing operations 0 0 0 0
Depreciation and Amortization 0 0 0 0
Capital Expenditures 0 0 0 0
Harsco Rail Segment | Operating Segments        
Operations by segment        
Revenues 81,560 67,552 150,150 127,230
Operating income from continuing operations 9,443 8,618 14,832 10,570
Depreciation and Amortization 1,209 1,039 2,376 2,103
Capital Expenditures $ 6,365 $ 2,088 $ 10,281 $ 2,518