XML 68 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Review of Operations by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operations by segment    
Revenues $ 398,841 $ 329,902
Operating income from continuing operations 2,881 19,824
Interest income 193 533
Interest expense (12,649) (5,507)
Unused debt commitment and amendment fees (488) 0
Defined benefit pension income (expense) 1,589 (1,338)
Income (loss) from continuing operations before income taxes and equity income (8,474) 13,512
Depreciation and Amortization 36,281 31,224
Capital Expenditures 27,787 34,232
Operating Segments    
Operations by segment    
Operating income from continuing operations 21,237 29,886
Corporate    
Operations by segment    
Operating income from continuing operations (18,356) (10,062)
Depreciation and Amortization 1,152 1,352
Capital Expenditures 58 1,153
Harsco Environmental Segment | Operating Segments    
Operations by segment    
Revenues 241,559 261,312
Operating income from continuing operations 10,520 24,497
Depreciation and Amortization 27,311 28,705
Capital Expenditures 24,748 29,163
Harsco Clean Earth Segment | Operating Segments    
Operations by segment    
Revenues 78,812 0
Operating income from continuing operations 4,245 0
Depreciation and Amortization 6,519 0
Capital Expenditures 1,442 0
Harsco Rail Segment | Operating Segments    
Operations by segment    
Revenues 78,470 68,590
Operating income from continuing operations 6,472 5,389
Depreciation and Amortization 1,299 1,167
Capital Expenditures $ 1,539 $ 3,916