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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Other Intangible Assets  
Schedule of changes in carrying amounts of goodwill by segment

 

 

(In thousands)
  Harsco Metals
& Minerals
Segment
  Harsco
Infrastructure
Segment
  Harsco
Rail
Segment
  Consolidated
Totals
 

Balance at December 31, 2009

  $ 423,943   $ 266,119   $ 8,979   $ 699,041  
                   

Goodwill acquired during year(a)

        11,419         11,419  

Changes to goodwill(b)

        (5,608 )   320     (5,288 )

Foreign currency translation

    (5,667 )   (8,718 )       (14,385 )
                   

Balance at December 31, 2010

    418,276     263,212     9,299     690,787  
                   

Goodwill acquired during year

                 

Changes to goodwill

        (115 )   11     (104 )

Foreign currency translation

    (6,400 )   (3,382 )       (9,782 )
                   

Balance at December 31, 2011

  $ 411,876   $ 259,715   $ 9,310   $ 680,901  
                   

(a)
Relates principally to the acquisition of Bell, see Note 3, Acquisitions and Dispositions.

(b)
Relates principally to opening balance sheet adjustments and allocation of goodwill to two lines of business in the Harsco Infrastructure Segment that were transferred to assets held-for-sale, see Note 3, Acquisitions and Dispositions.
Schedule of intangible assets by category
 
  December 31, 2011   December 31, 2010  
(In thousands)
  Gross Carrying
Amount
  Accumulated
Amortization
  Gross Carrying
Amount
  Accumulated
Amortization
 

Customer related

  $ 183,576   $ 119,708   $ 184,864   $ 98,104  

Non-compete agreements

    1,353     1,301     1,386     1,317  

Patents

    6,884     5,145     6,976     4,868  

Technology related

    29,497     14,614     29,821     11,863  

Trade names

    18,538     8,379     18,635     5,188  

Other

    10,749     7,949     8,095     7,478  
                   

Total

  $ 250,597   $ 157,096   $ 249,777   $ 128,818
Schedule of estimated amortization expense

 

 

(In thousands)
  2012   2013   2014   2015   2016  

Estimated amortization expense(a)

  $ 17,500   $ 15,750   $ 13,500   $ 8,750   $ 7,500  

(a)
These estimated amortization expense amounts do not reflect the potential effect of future foreign currency exchange rate fluctuations.