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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 81,784 $ 57,259
Restricted cash 2,267 2,473
Trade accounts receivable, net 406,565 309,990
Other receivables 19,601 21,265
Inventories 173,573 156,991
Current portion of contract assets 59,026 31,166
Current portion of assets held-for-sale 0 22,093
Other current assets 55,270 51,575
Total current assets 798,086 652,812
Property, plant and equipment, net 634,352 561,786
Right-of-use assets, net 101,743 52,065
Goodwill 881,665 738,369
Intangible assets, net 449,445 299,082
Deferred income tax assets 9,468 14,288
Assets held-for-sale 0 32,029
Other assets 51,515 17,036
Total assets 2,926,274 2,367,467
Current liabilities:    
Short-term borrowings 2,719 3,647
Current maturities of long-term debt 2,709 2,666
Accounts payable 211,615 176,755
Accrued compensation 33,913 37,992
Income taxes payable 14,691 18,692
Insurance liabilities 11,293 10,140
Current portion of advances on contracts 50,318 53,906
Current portion of operating lease liabilities 27,850 12,544
Current portion of liabilities of assets held-for-sale 0 11,344
Other current liabilities 157,876 137,208
Total current liabilities 512,984 464,894
Long-term debt 1,242,321 775,498
Insurance liabilities 14,326 18,515
Retirement plan liabilities 156,352 189,954
Advances on contracts 48,183 6,408
Operating lease liabilities 71,553 36,974
Liabilities of assets held-for-sale 0 12,152
Accrual for Environmental Loss Contingencies, Gross 30,027 5,600
Other liabilities 86,012 67,813
Total liabilities 2,161,758 1,577,808
COMMITMENTS AND CONTINGENCIES
HARSCO CORPORATION STOCKHOLDERS' EQUITY    
Preferred stock 0 0
Common stock 144,245 143,400
Additional paid-in capital 203,916 200,595
Accumulated other comprehensive loss (603,618) (587,622)
Retained earnings 1,813,639 1,824,100
Treasury stock (843,003) (838,893)
Total Harsco Corporation stockholders' equity 715,179 741,580
Noncontrolling interests 49,337 48,079
Total equity 764,516 789,659
Total liabilities and equity $ 2,926,274 $ 2,367,467