XML 46 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amounts of goodwill by segment
The following table reflects the changes in carrying amounts of goodwill by segment for the six months ended June 30, 2020:
(In thousands)Harsco Environmental SegmentHarsco
Clean Earth Segment
Harsco Rail
Segment
Consolidated
Totals
Balance at December 31, 2019$395,113  $330,230  $13,026  $738,369  
Changes to goodwill (a)
1,479  152,300  —  153,779  
Foreign currency translation(10,483) —  —  (10,483) 
Balance at June 30, 2020$386,109  $482,530  $13,026  $881,665  
(a) The changes to goodwill primarily relate to the acquisition of ESOL in the Harsco Clean Earth Segment, See note 3, Acquisitions and Dispositions, and an immaterial acquisitions in the Harsco Environmental Segment.
Schedule of intangible assets by class
Intangible assets, net on the Company's Condensed Consolidated Balance Sheets consist of the following:
 June 30, 2020December 31, 2019
(In thousands)Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Customer related$165,770  $101,512  $143,996  $99,327  
Permits308,432  11,028  170,322  4,694  
Technology related36,411  6,966  36,467  5,635  
Trade names31,525  3,452  31,719  2,182  
Air rights26,139  743  26,139  411  
Patents185  130  249  168  
Non-compete Agreement2,500  156  —  —  
Other3,608  1,138  3,765  1,158  
Total$574,570  $125,125  $412,657  $113,575  
Schedule of amortization expense
Amortization expense for intangible assets was as follows:
Three Months EndedSix Months Ended
 June 30June 30
(In thousands)2020201920202019
Amortization expense for intangible assets$8,352  $1,901  $14,270  $3,840  
Schedule of estimated amortization expense
The estimated amortization expense for the next five fiscal years based on current intangible assets is as follows:
(In thousands)20202021202220232024
Estimated amortization expense (b)
$31,200  $32,300  $31,600  $31,600  $31,100  
(b)  These estimated amortization expense amounts do not reflect the potential effect of future foreign currency exchange fluctuations