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Components of Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2023
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss Components of Accumulated Other Comprehensive Loss
AOCI is included on the Condensed Consolidated Statements of Stockholders' Equity. The components of AOCI, net of the effect of income taxes, and activity for the three months ended March 31, 2022 and 2023 was as follows:
Components of AOCI, Net of Tax
(In thousands)Cumulative Foreign Exchange Translation AdjustmentsEffective Portion of Derivatives Designated as Hedging InstrumentsCumulative Unrecognized Actuarial Losses on Pension ObligationsUnrealized Gain (Loss) on Marketable SecuritiesTotal
Balance at December 31, 2021
$(134,889)$(3,024)$(422,248)$22 $(560,139)
OCI before reclassifications(2,847)(a)802 (b)9,184 (a)(3)7,136 
Amounts reclassified from AOCI, net of tax— 338 4,534 — 4,872 
Total OCI(2,847)1,140 13,718 (3)12,008 
Less: OCI attributable to noncontrolling interests482 — — — 482 
OCI attributable to Harsco Corporation(2,365)1,140 13,718 (3)12,490 
Balance at March 31, 2022
$(137,254)$(1,884)$(408,530)$19 $(547,649)
Components of AOCI, Net of Tax
(In thousands)Cumulative Foreign Exchange Translation AdjustmentsEffective Portion of Derivatives Designated as Hedging InstrumentsCumulative Unrecognized Actuarial Losses on Pension ObligationsUnrealized Gain (Loss) on Marketable SecuritiesTotal
Balance at December 31, 2022$(213,104)$157 $(354,699)$10 $(567,636)
OCI before reclassifications12,446 (a)(2,684)(b)(7,227)(a)2,536 
Amounts reclassified from AOCI, net of tax— 124 4,492 — 4,616 
Total OCI 12,446 (2,560)(2,735)7,152 
Less: OCI attributable to noncontrolling interests(358)— — — (358)
OCI attributable to Harsco Corporation12,088 (2,560)(2,735)6,794 
Balance at March 31, 2023$(201,016)$(2,403)$(357,434)$11 $(560,842)
(a)    Principally foreign currency fluctuation.
(b)     Net change from periodic revaluations.


Amounts reclassified from AOCI were as follows:
(In thousands)Three Months EndedLocation on the Condensed Consolidated Statements of Operations
March 31
20232022
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts $411 $(588)Income (loss) from discontinued businesses
Interest rate swaps(248)1,050 Interest expense
Total before taxes163 462 
Income taxes(39)(124)
Total reclassification of cash flow hedging instruments, net of tax$124 $338 
Amortization of defined benefit pension items (c):
Actuarial losses$4,670 $4,727 Defined benefit pension income (expense)
Prior service costs114 120 Defined benefit pension income (expense)
Total before taxes4,784 4,847 
Income taxes(292)(313)
Total reclassification of defined benefit pension items, net of tax$4,492 $4,534 
(c)    These AOCI components are included in the computation of net periodic pension costs. See Note 10, Employee Benefit Plans, for additional details.