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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 512,218 $ 145,013 $ 11,844
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of deferred income taxes of $2,507, $(2,167) and $3,471 in 2019, 2018 and 2017, respectively 15,498 (50,743) 36,011
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $1,438, $(1,130) and $(759) in 2019, 2018 and 2017, respectively (5,106) 2,101 1,897
Pension liability adjustments, net of deferred income taxes of $(3,244), $854 and $(4,084) in 2019, 2018 and 2017, respectively (10,478) 27,185 25,254
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(11), $16 and $(12) in 2019, 2018 and 2017, respectively 28 (48) 22
Total other comprehensive income (loss) (58) (21,505) 63,184
Total comprehensive income 512,160 123,508 75,028
Less: Comprehensive income attributable to noncontrolling interests (7,327) (5,454) (7,068)
Comprehensive income attributable to Harsco Corporation $ 504,833 $ 118,054 $ 67,960