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Review of Operations by Segment
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Review of Operations by Segment Review of Operations by Segment 
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2019
 
2018
 
2019
 
2018
Revenues From Continuing Operations (a)
 
 

 
 

 
 
 
 
Harsco Environmental
 
$
260,883

 
$
268,881

 
$
791,533

 
$
805,924

Harsco Clean Earth
 
87,639

 

 
87,639

 

Harsco Rail
 
74,633

 
82,682

 
224,783

 
209,912

Corporate
 



 

 
74

Total Revenues From Continuing Operations
 
$
423,155

 
$
351,563

 
$
1,103,955

 
$
1,015,910

Operating Income (Loss) From Continuing Operations (a)
Harsco Environmental
 
$
32,794

 
$
29,338

 
$
84,868

 
$
92,734

Harsco Clean Earth
 
11,308

 

 
11,308

 

Harsco Rail
 
12,115

 
19,000

 
26,947

 
29,570

Corporate
 
(9,472
)
 
(6,579
)
 
(38,755
)
 
(19,753
)
Total Operating Income From Continuing Operations
 
$
46,745

 
$
41,759

 
$
84,368

 
$
102,551

Depreciation and Amortization (a)
 
 
 
 
 
 
 
 
Harsco Environmental
 
$
27,308

 
$
29,007

 
$
84,510

 
$
86,724

Harsco Clean Earth
 
6,193

 

 
6,193

 

Harsco Rail
 
1,276

 
1,063

 
3,652

 
3,166

Corporate
 
1,197

 
1,332

 
3,966

 
4,346

Total Depreciation and Amortization
 
$
35,974

 
$
31,402

 
$
98,321

 
$
94,236

Capital Expenditures (a)
 
 
 
 
 
 
 
 
Harsco Environmental
 
$
48,348

 
$
29,870

 
$
122,606

 
$
79,469

Harsco Clean Earth
 
3,204

 

 
3,204

 

Harsco Rail
 
3,280

 
2,748

 
13,561

 
5,266

Corporate
 
109

 
297

 
1,549

 
673

Total Capital Expenditures
 
$
54,941

 
$
32,915

 
$
140,920

 
$
85,408


(a)
The Company's acquisition of Clean Earth closed on June 28, 2019. The operating results of the former Harsco Industrial Segment has been reflected as discontinued operations in the Company's Condensed Consolidated Statement of Operations for all periods presented. See Note 3, Acquisitions and Dispositions, for additional details.

Reconciliation of Segment Operating Income to Income From Continuing Operations Before Income Taxes and Equity Income
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2019
 
2018
 
2019
 
2018
Segment operating income
 
$
56,217

 
$
48,338

 
$
123,123

 
$
122,304

General Corporate expense
 
(9,472
)
 
(6,579
)
 
(38,755
)

(19,753
)
Operating income from continuing operations
 
46,745

 
41,759

 
84,368

 
102,551

Interest income
 
445

 
575

 
1,569

 
1,645

Interest expense
 
(12,819
)
 
(5,620
)
 
(24,429
)
 
(16,891
)
Unused debt commitment and amendment fees; and loss on early extinguishment of debt


 
(158
)
 
(125
)
 
(7,593
)
 
(1,159
)
Defined benefit pension income (expense)
 
(1,356
)
 
934

 
(4,166
)
 
2,677

Income from continuing operations before income taxes and equity income
 
$
32,857

 
$
37,523

 
$
49,749

 
$
88,823