XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Components of Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Income Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance $ 805,770 $ 713,399
Other comprehensive income (loss) before reclassifications 7,136 (5,057)
Amounts reclassified from accumulated other comprehensive loss 4,872 6,286
Total other comprehensive income (loss) 12,008 1,229
OCI attributable to noncontrolling interests 482 1,066
Other comprehensive income (loss) attributable to Harsco Corporation 12,490 2,295
Ending balance 781,095 716,583
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (134,889) (125,392)
Other comprehensive income (loss) before reclassifications (2,847) (3,296)
Amounts reclassified from accumulated other comprehensive loss 0
Total other comprehensive income (loss) (2,847) (3,296)
OCI attributable to noncontrolling interests 482 1,066
Other comprehensive income (loss) attributable to Harsco Corporation (2,365) (2,230)
Ending balance (137,254) (127,622)
Effective Portion of Deriviatives Designated as Hedging Instruments    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (3,024) (5,840)
Other comprehensive income (loss) before reclassifications 802 119
Amounts reclassified from accumulated other comprehensive loss 338 570
Total other comprehensive income (loss) 1,140 689
OCI attributable to noncontrolling interests 0
Other comprehensive income (loss) attributable to Harsco Corporation 1,140 689
Ending balance (1,884) (5,151)
Cumulative Unrecognized Actuarial Losses on Pension Obligations    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (422,248) (514,500)
Other comprehensive income (loss) before reclassifications 9,184 (1,897)
Amounts reclassified from accumulated other comprehensive loss 4,534 5,716
Total other comprehensive income (loss) 13,718 3,819
OCI attributable to noncontrolling interests 0
Other comprehensive income (loss) attributable to Harsco Corporation 13,718 3,819
Ending balance (408,530) (510,681)
Unrealized Loss on Marketable Securities    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance 22 (9)
Other comprehensive income (loss) before reclassifications (3) 17
Amounts reclassified from accumulated other comprehensive loss 0
Total other comprehensive income (loss) (3) 17
OCI attributable to noncontrolling interests 0
Other comprehensive income (loss) attributable to Harsco Corporation (3) 17
Ending balance 19 8
Accumulated Other Comprehensive Loss    
Components of Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance (560,139) (645,741)
Total other comprehensive income (loss) 12,490 2,295
Ending balance $ (547,649) $ (643,446)