XML 117 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Information by Segment and Geographic Area (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Revenues $ 1,863,864 $ 1,503,742 $ 1,347,672
Operating income from continuing operations 21,081 104,279 130,695
Total assets 2,993,287 2,367,467 1,632,867
Depreciation 125,765 119,803 122,135
Depreciation Excluding Industrial Segment 125,556 117,063 116,212
Amortization 33,937 18,592 10,650
Amortization Excluding Deferred Financing Costs 33,937 18,031 8,844
Capital Expenditures 120,118 176,600 124,607
Interest income 2,174 1,975 2,155
Interest expense (59,689) (36,586) (21,531)
Defined benefit pension income (expense) 7,229 (5,493) 3,457
Loss on early extinguishment of debt (1,920) (7,704) (1,127)
Income (loss) from continuing operations before income taxes and equity income (31,125) 56,471 113,649
Clean Earth      
Segment Reporting Information [Line Items]      
Operating income from continuing operations 16,096 20,009 0
Total assets 1,279,387 745,410 0
Depreciation 17,450 4,932 0
Amortization 22,814 7,923 0
Capital Expenditures 12,612 5,870 0
Operating segments      
Segment Reporting Information [Line Items]      
Operating income from continuing operations 95,321 156,015 158,536
Operating segments | Harsco Environmental      
Segment Reporting Information [Line Items]      
Revenues 914,445 1,034,847 1,068,304
Operating income from continuing operations 59,006 112,298 121,195
Total assets 1,322,731 1,296,061 1,230,152
Depreciation 100,971 104,840 109,494
Amortization 7,825 7,286 5,565
Capital Expenditures 99,056 153,694 114,142
Operating segments | Clean Earth      
Segment Reporting Information [Line Items]      
Revenues 619,588 169,522 0
Operating segments | Harsco Industrial      
Segment Reporting Information [Line Items]      
Total assets 0 53,582 163,324
Operating segments | Harsco Rail      
Segment Reporting Information [Line Items]      
Revenues 329,831 299,373 279,294
Operating income from continuing operations 20,219 23,708 37,341
Total assets 334,191 246,377 186,049
Depreciation 5,113 4,554 3,981
Amortization 337 322 306
Capital Expenditures 7,962 15,274 9,152
Corporate      
Segment Reporting Information [Line Items]      
Revenues 0 0 74
Operating income from continuing operations (74,240) (51,736) (27,841)
Total assets 56,978 26,037 53,342
Depreciation 2,022 2,737 2,737
Amortization 2,961 2,500 2,973
Capital Expenditures $ 488 $ 1,762 $ 1,313