XML 89 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Components of Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Income Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
Jan. 01, 2018
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Balances $ 335,272 $ 313,376 $ 246,345 $ 215,165 $ 313,376 $ 215,165    
Accumulated other comprehensive loss     (13)     (13) $ 0 $ 2,387
Other comprehensive income (loss) before reclassifications         (901) (20,735)    
Amounts reclassified from accumulated other comprehensive loss         9,030 9,708    
Total other comprehensive income (loss) 3,598 4,531 (17,190) 6,163 8,129 (11,027)    
Other comprehensive income attributable to noncontrolling interests         178 1,240    
Other comprehensive income (loss) attributable to Harsco Corporation         8,307 (9,787)    
Balances 349,114 335,272 266,153 246,345 349,114 266,153    
Cumulative Foreign Exchange Translation Adjustments                
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Balances   (159,810)   (111,567) (159,810) (111,567)    
Accumulated other comprehensive loss             0  
Other comprehensive income (loss) before reclassifications         2,775 (36,205)    
Amounts reclassified from accumulated other comprehensive loss         (2,271) 0    
Total other comprehensive income (loss)         504 (36,205)    
Other comprehensive income attributable to noncontrolling interests         178 1,240    
Other comprehensive income (loss) attributable to Harsco Corporation         682 (34,965)    
Balances (159,128)   (146,532)   (159,128) (146,532)    
Effective Portion of Deriviatives Designated as Hedging Instruments                
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Balances   1,389   808 1,389 808    
Accumulated other comprehensive loss             0  
Other comprehensive income (loss) before reclassifications         (5,893) 5,482    
Amounts reclassified from accumulated other comprehensive loss         1,722 97    
Total other comprehensive income (loss)         (4,171) 5,579    
Other comprehensive income attributable to noncontrolling interests         0 0    
Other comprehensive income (loss) attributable to Harsco Corporation         (4,171) 5,579    
Balances (2,782)   4,867   (2,782) 4,867    
Cumulative Unrecognized Actuarial Losses on Pension Obligations                
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Balances   (408,655)   (435,840) (408,655) (435,840)    
Accumulated other comprehensive loss             (21,429)  
Other comprehensive income (loss) before reclassifications         2,192 10,015    
Amounts reclassified from accumulated other comprehensive loss         9,579 9,611    
Total other comprehensive income (loss)         11,771 19,626    
Other comprehensive income attributable to noncontrolling interests         0 0    
Other comprehensive income (loss) attributable to Harsco Corporation         11,771 19,626    
Balances (418,313)   (416,214)   (418,313) (416,214)    
Unrealized Loss on Marketable Securities                
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Balances   (31)   17 (31) 17    
Accumulated other comprehensive loss             0  
Other comprehensive income (loss) before reclassifications         25 (27)    
Amounts reclassified from accumulated other comprehensive loss         0 0    
Total other comprehensive income (loss)         25 (27)    
Other comprehensive income attributable to noncontrolling interests         0 0    
Other comprehensive income (loss) attributable to Harsco Corporation         25 (27)    
Balances (6)   (10)   (6) (10)    
Accumulated Other Comprehensive Loss                
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Balances (584,425) (567,107) (543,217) (546,582) (567,107) (546,582)    
Accumulated other comprehensive loss             $ (21,429) (1,520)
Total other comprehensive income (loss) 4,196 4,111 (14,672) 4,885        
Balances $ (580,229) $ (584,425) $ (557,889) (543,217) $ (580,229) $ (557,889)    
Accounting Standards Update 2014-09 | Accumulated Other Comprehensive Loss                
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Accumulated other comprehensive loss       $ (1,520)        
Accounting Standards Update 2014-09 | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]                
Components of Accumulated Other Comprehensive Income [Roll Forward]                
Accumulated other comprehensive loss               $ (1,520)