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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues from continuing operations:        
Total revenues $ 423,155 $ 351,563 $ 1,103,955 $ 1,015,910
Costs and expenses from continuing operations:        
Selling, general and administrative costs 63,197 51,049 187,104 149,257
Research and development expenses 1,341 1,344 3,210 3,171
Other expenses, net 383 335 409 985
Total costs and expenses 376,410 309,804 1,019,587 913,359
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 (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
Income tax expense (12,601) (11,054) (17,814) (16,750)
Equity income of unconsolidated entities, net 81 0 151 0
Income from continuing operations 20,337 26,469 32,086 72,073
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 527,980   527,980 0
Discontinued Operation, Gain From Disposal Of Discontinued Operation, Before Income Tax   0   0
Discontinued operations:        
Income from discontinued businesses 272 10,866 23,958 32,099
Income tax expense related to discontinued businesses (110,732) (2,684) (112,701) (7,233)
Income from discontinued operations 417,520 8,182 439,237 24,866
Net income 437,857 34,651 471,323 96,939
Less: Net income attributable to noncontrolling interests (2,506) (1,804) (6,633) (5,795)
Net income attributable to Harsco Corporation 435,351 32,847 464,690 91,144
Amounts attributable to Harsco Corporation common stockholders:        
Income from continuing operations, net of tax 17,831 24,665 25,453 66,278
Income from discontinued operations 417,520 8,182 439,237 24,866
Net income attributable to Harsco Corporation $ 435,351 $ 32,847 $ 464,690 $ 91,144
Weighted-average shares of common stock outstanding (in shares) 79,666 80,950 79,966 80,821
Basic earnings per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.22 $ 0.30 $ 0.32 $ 0.82
Discontinued operations (in dollars per share) 5.24 0.10 5.49 0.31
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 5.46 $ 0.41 [1] $ 5.81 $ 1.13
Diluted weighted-average shares of common stock outstanding (in shares) 81,110 83,879 81,749 83,690
Diluted earnings per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.22 $ 0.29 $ 0.31 $ 0.79
Discontinued operations (in dollars per share) 5.15 0.10 5.37 0.30
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 5.37 $ 0.39 $ 5.68 $ 1.09
Products And Services, Service Revenue [Member]        
Revenues from continuing operations:        
Total revenues $ 316,667 $ 224,196 $ 784,190 $ 714,114
Costs and expenses from continuing operations:        
Cost of services sold 239,519 174,937 608,230 554,005
Product Revenues        
Revenues from continuing operations:        
Total revenues 106,488 127,367 319,765 301,796
Costs and expenses from continuing operations:        
Cost of services sold $ 71,970 $ 82,139 $ 220,634 $ 205,941
[1]
Does not total due to rounding