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Restructuring Programs (Tables)
12 Months Ended
Dec. 31, 2011
Fourth Quarter 2010 Harsco Infrastructure Program
 
Restructuring Programs  
Schedule of restructuring accrual and related activity

 

 

(In thousands)
  Accrual
December 31
2010
  Adjustments
to Previously
Recorded
Restructuring
Charges(a)
  Cash
Expenditures
  Foreign
Currency
Translation
  Remaining
Accrual
December 31
2011
 

Harsco Infrastructure Segment

                               

Employee termination benefit costs

  $ 9,254   $ (1,040 ) $ (8,346 ) $ 343   $ 211  

Cost to exit activities

    21,449     1,779     (11,218 )   (81 )   11,929  

Other

    97         (90 )       7  
                       

Total

  $ 30,800   $ 739   $ (19,654 ) $ 262   $ 12,147  
                       

(a)
Adjustments to previously recorded restructuring charges resulted from changes in facts and circumstances in the implementation of these activities as well as the timing of additional expenses recognized under U.S. GAAP.
Prior Restructuring Programs
 
Restructuring Programs  
Schedule of restructuring accrual and related activity

 

 

(In thousands)
  Accrual
December 31
2010
  Adjustments
to Previously
Recorded
Restructuring
Charges(a)
  Cash
Expenditures
  Foreign
Currency
Translation
  Remaining
Accrual
December 31
2011
 

Harsco Infrastructure Segment

                               

Employee termination benefit costs

  $ 905   $ (361 ) $ (571 ) $ 27   $  

Cost to exit activities

    413     (61 )   (367 )   15      
                       

Total Harsco Infrastructure Segment

    1,318     (422 )   (938 )   42      
                       

Harsco Metals & Minerals Segment

                               

Employee termination benefit costs

    2,109     (88 )   (623 )   (118 )   1,280  

Cost to exit activities

    864         (162 )   25     727  
                       

Total Harsco Metals & Minerals Segment

    2,973     (88 )   (785 )   (93 )   2,007  
                       

Total

  $ 4,291   $ (510 ) $ (1,723 ) $ (51 ) $ 2,007  
                       

(a)
Adjustments to previously recorded restructuring charges resulted from changes in facts and circumstances in the implementation of these activities as well as the timing of additional expenses recognized under U.S. GAAP.
2011/2012 Restructuring Program
 
Restructuring Programs  
Schedule of restructuring accrual and related activity
(In thousands)
  Expense
Incurred in
2011
  Non-Cash
Charges
  Cash
Expenditures
  Remaining
Accrual
December 31
2011
 

Harsco Infrastructure Segment

                         

Employee termination benefit costs

  $ 15,410   $   $ (910 ) $ 14,500  

Cost to exit activities

    6,131     (1,257 )   (2,041 )   2,833  

Product rationalization

    66,063     (66,063 )        
                   

Total Harsco Infrastructure Segment

    87,604     (67,320 )   (2,951 )   17,333  
                   

Harsco Metals & Minerals Segment

                         

Employee termination benefit costs

    12,775         (38 )   12,737  

Harsco Rail Segment

                         

Employee termination benefit costs

    50             50  

Harsco Corporate

                         

Employee termination benefit costs

    351             351  
                   

Total

  $ 100,780   $ (67,320 ) $ (2,989 ) $ 30,471