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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 437,857 $ 34,651 $ 471,323 $ 96,939
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of deferred income taxes of $(1,834) and $(91); and $(2,086) and $(1,043) for the three and nine months ended September 30, 2019 and 2018, respectively (22,780) (3,952) (22,276) (40,157)
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $54 and $(306); and $1,195 and $(2,191) for the three and nine months ended September 30, 2019 and 2018, respectively (314) 502 (4,485) 6,081
Pension liability adjustments, net of deferred income taxes of $(340) and $(289); and $(1,061) and $(902) for the three and nine months ended September 30, 2019 and 2018, respectively 13,880 4,668 25,651 24,294
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $2 and $(3); and $(6) and $5 for the three and nine months ended September 30, 2019 and 2018, respectively (6) 8 19 (19)
Total other comprehensive income (loss) (9,220) 1,226 (1,091) (9,801)
Total comprehensive income 428,637 35,877 470,232 87,138
Less: Comprehensive (income) loss attributable to noncontrolling interests (821) (432) (4,768) (3,183)
Comprehensive income attributable to Harsco Corporation $ 427,816 $ 35,445 $ 465,464 $ 83,955