XML 104 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Summary of revenues by primary geographical markets
A summary of the Company's revenues by primary geographical markets as well as by key product and service groups is as follows:
 
 
Twelve Months Ended
 
 
December 31, 2019
(In thousands)
 
Harsco Environmental Segment
 
Harsco Clean Earth Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a):
 
 
 
 
 
 
 
 
 
 
North America
 
$
294,367

 
$
169,522

 
$
221,724

 
$

 
$
685,613

Western Europe
 
386,593

 

 
44,569

 

 
431,162

Latin America (b)
 
146,040

 

 
2,588

 

 
148,628

Asia-Pacific
 
128,949

 

 
30,492

 

 
159,441

Middle East and Africa
 
60,402

 

 

 

 
60,402

Eastern Europe
 
18,496

 

 

 

 
18,496

Total Revenues (c)
 
$
1,034,847

 
$
169,522

 
$
299,373

 
$

 
$
1,503,742

Key Product and Service Groups:
 
 
 
 
 
 
 
 
 
 
Environmental services related to resource recovery for metals manufacturing; and related logistical services
 
$
881,696

 
$

 
$

 
$

 
$
881,696

Applied products
 
127,875

 

 

 

 
127,875

Environmental systems for aluminum dross and scrap processing
 
25,276

 

 

 

 
25,276

Railway track maintenance equipment
 

 

 
145,968

 

 
145,968

After-market parts and services; safety and diagnostic technology
 

 

 
132,249

 

 
132,249

Railway contracting services
 

 

 
21,156

 

 
21,156

Waste processing and reuse solutions
 

 
169,522

 

 

 
169,522

General Corporate
 

 

 

 

 

Total Revenues (c)
 
$
1,034,847

 
$
169,522

 
$
299,373

 
$

 
$
1,503,742


 
 
Twelve Months Ended
 
 
December 31, 2018
(In thousands)
 
Harsco Environmental Segment
 
Harsco Clean Earth Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a):
 
 
 
 
 
 
 
 
 
 
North America
 
$
302,238

 
$

 
$
205,212

 
$
74

 
$
507,524

Western Europe
 
390,840

 

 
48,016

 

 
438,856

Latin America (b)
 
151,886

 

 
3,977

 

 
155,863

Asia-Pacific
 
145,761

 

 
22,089

 

 
167,850

Middle East and Africa
 
50,003

 

 

 

 
50,003

Eastern Europe
 
27,576

 

 

 

 
27,576

Total Revenues (c)
 
$
1,068,304

 
$

 
$
279,294

 
$
74

 
$
1,347,672

Key Product and Service Groups:
 
 
 
 
 
 
 
 
 
 
Environmental services related to resource recovery for metals manufacturing; and related logistical services
 
$
924,766

 
$

 
$

 
$

 
$
924,766

Applied products
 
128,488

 

 

 

 
128,488

Environmental systems for aluminum dross and scrap processing
 
15,050

 

 

 

 
15,050

Railway track maintenance equipment
 

 

 
112,547

 

 
112,547

After-market parts and services; safety and diagnostic technology
 

 

 
139,020

 

 
139,020

Railway contracting services
 

 

 
27,727

 

 
27,727

Waste processing and reuse solutions
 

 

 

 

 

General Corporate
 

 

 

 
74

 
74

Total Revenues (c)
 
$
1,068,304

 
$

 
$
279,294

 
$
74

 
$
1,347,672


 
 
Twelve Months Ended
 
 
December 31, 2017
(In thousands)
 
Harsco Environmental Segment
 
Harsco Clean Earth Segment
 
Harsco Rail Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a):
 
 
 
 
 
 
 
 
 
 
North America
 
$
274,476

 
$

 
$
196,567

 
$
143

 
$
471,186

Western Europe
 
369,763

 

 
78,698

 

 
448,461

Latin America (b)
 
159,130

 

 
2,827

 

 
161,957

Asia-Pacific
 
138,311

 

 
17,907

 

 
156,218

Middle East and Africa
 
42,700

 

 

 

 
42,700

Eastern Europe
 
26,948

 

 

 

 
26,948

Total Revenues (c)
 
$
1,011,328

 
$

 
$
295,999

 
$
143

 
$
1,307,470

Key Product and Service Groups:
 
 
 
 
 
 
 
 
 
 
Environmental services related to resource recovery for metals manufacturing; and related logistical services
 
$
890,371

 
$

 
$

 
$

 
$
890,371

Applied products
 
120,957

 

 

 

 
120,957

Environmental systems for aluminum dross and scrap processing
 

 

 

 

 

Railway track maintenance equipment
 

 

 
146,267

 

 
146,267

After-market parts and services; safety and diagnostic technology
 

 

 
110,195

 

 
110,195

Railway contracting services
 

 

 
39,537

 

 
39,537

Waste processing and reuse solutions
 

 

 

 

 

General Corporate
 

 

 

 
143

 
143

Total Revenues (c)
 
$
1,011,328

 
$

 
$
295,999

 
$
143

 
$
1,307,470

(a)
Revenues are attributed to individual countries based on the location of the facility generating the revenue.
(b)
Includes Mexico.
(c)
The Company has adopted the new revenue recognition standard utilizing the modified retrospective transition method, including use of practical expedients. Comparative information has not been restated and continues to be reported under U.S. GAAP in effect for those periods. See Note 2, Recently Adopted and Recently Issued Accounting Standards for additional information.