XML 103 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
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:
 
 
Three Months Ended
 
 
March 31, 2020
(In thousands)
 
Harsco Environmental Segment
 
Harsco
Clean Earth Segment
 
Harsco
Rail
Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a) (b):
 
 
 
 
 
 
 
 
 
 
North America
 
$
69,881

 
$
78,812

 
$
53,773

 
$

 
$
202,466

Western Europe
 
96,317

 

 
18,164

 

 
114,481

Latin America (c)
 
33,260

 

 
665

 

 
33,925

Asia-Pacific
 
21,996

 

 
5,868

 

 
27,864

Middle East and Africa
 
15,889

 

 

 

 
15,889

Eastern Europe
 
4,216

 

 

 

 
4,216

Total Revenues
 
$
241,559

 
$
78,812

 
$
78,470

 
$

 
$
398,841

Key Product and Service Groups (a):
 
 
 
 
 
 
 
 
 
 
Environmental services related to resource recovery for metals manufacturing and related logistical services
 
$
207,346

 
$

 
$

 
$

 
$
207,346

Applied products
 
30,262

 

 

 

 
30,262

Environmental systems for aluminum dross and scrap processing
 
3,951

 

 

 

 
3,951

Railway track maintenance equipment
 

 

 
42,615

 

 
42,615

After-market parts and services; safety and diagnostic technology
 

 

 
31,200

 

 
31,200

Railway contracting services
 

 

 
4,655

 

 
4,655

Waste processing and reuse solutions
 

 
78,812

 

 

 
78,812

Total Revenues
 
$
241,559

 
$
78,812

 
$
78,470

 
$

 
$
398,841

 
 
Three Months Ended
 
 
March 31, 2019
(In thousands)
 
Harsco Environmental Segment
 
Harsco
Clean Earth Segment
 
Harsco
Rail
Segment
 
Corporate
 
Consolidated Totals
Primary Geographical Markets (a) (b):
 
 
 
 
 
 
 
 
 
 
North America
 
$
73,349

 
$

 
$
50,365

 
$

 
$
123,714

Western Europe
 
98,221

 

 
10,013

 

 
108,234

Latin America (c)
 
36,991

 

 
591

 

 
37,582

Asia-Pacific
 
34,138

 

 
7,621

 

 
41,759

Middle East and Africa
 
13,915

 

 

 

 
13,915

Eastern Europe
 
4,698

 

 

 

 
4,698

Total Revenues
 
$
261,312

 
$

 
$
68,590

 
$

 
$
329,902

 
 
 
 
 
 
 
 
 
 
 
Key Product and Service Groups (a):
 
 
 
 
 
 
 
 
 
 
Environmental services related to resource recovery for metals manufacturing and related logistical services
 
$
224,061

 
$

 
$

 
$

 
$
224,061

Applied products
 
30,390

 

 

 

 
30,390

Environmental systems for aluminum dross and scrap processing
 
6,861

 

 

 

 
6,861

Railway track maintenance equipment
 

 

 
33,608

 

 
33,608

After-market parts and services; safety and diagnostic technology
 

 

 
31,301

 

 
31,301

Railway contracting services
 

 

 
3,681

 

 
3,681

Waste processing and reuse solutions
 

 

 

 

 

Total Revenues
 
$
261,312

 
$

 
$
68,590

 
$

 
$
329,902

(a)
The Company's acquisition of Clean Earth closed on June 28, 2019. The operating results of the former Harsco Industrial Segment have 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.
(b)
Revenues are attributed to individual countries based on the location of the facility generating the revenue.
(c)
Includes Mexico.