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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (9,455) $ 10,929 $ (8,228) $ 33,466
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of deferred income taxes of $(659) and $(1,383); and $(4,741) and $(252) for the three and six months ended June 30, 2020 and 2019, respectively 5,795 (8,950) (52,771) 504
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $(251) and $196; and $266 and $1,141 for the three and six months ended June 30, 2020 and 2019, respectively 328 (1,024) (1,359) (4,171)
Pension liability adjustments, net of deferred income taxes of $(323) and $(379); and $(2,033) and $(721) for the three and six months ended June 30, 2020 and 2019, respectively 6,921 13,562 37,190 11,771
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $4 and $(3); and $12 and $(8) for the three and six months ended June 30, 2020 and 2019, respectively (13) 10 (31) 25
Total other comprehensive income 13,031 3,598 (16,971) 8,129
Total comprehensive income 3,576 14,527 (25,199) 41,595
Less: Comprehensive (income) loss attributable to noncontrolling interests (1,319) (1,687) (1,258) (3,947)
Comprehensive income attributable to Harsco Corporation $ 2,257 $ 12,840 $ (26,457) $ 37,648