XML 63 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Other Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Other Income and Expenses [Abstract]  
Schedule of other expenses (income)
The major components of this Consolidated Statements of Operations caption are as follows:
(In thousands)202020192018
Net gains
Harsco Environmental Segment$(3,723)$(6,303)$(2,650)
Corporate — (1,218)
(In thousands)202020192018
Total net gains(3,723)(6,303)(3,868)
Employee termination benefit costs
Harsco Environmental Segment9,389 1,254 2,853 
Clean Earth Segment833 1,960 — 
Harsco Rail Segment639 2,393 704 
Corporate27 1,012 1,206 
Total employee termination benefit costs10,888 6,619 4,763 
Other costs to exit activities
Harsco Environmental Segment504 970 352 
Harsco Rail Segment160 3,042 — 
Corporate29 196 (182)
Total other costs to exit activities693 4,208 170 
Impaired asset write-downs
Harsco Environmental Segment776 632 104 
Harsco Rail Segment 141 — 
Total impaired asset write-downs776 773 104 
Contingent consideration adjustments
Harsco Environmental Segment (8,506)(2,939)
Harsco Clean Earth Segment112 825 — 
Corporate2,274 — — 
Total contingent consideration adjustments2,386 (7,681)(2,939)
Other income(226)(237)(431)
Total other (income) expenses, net$10,794 $(2,621)$(2,201)