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Restructuring Programs (Tables)
6 Months Ended
Jun. 30, 2011
Restructuring Programs  
Schedule of restructuring accrual and related activity for Fourth Quarter 2010 Harsco Infrastructure Program

The restructuring accrual for the Fourth Quarter 2010 Harsco Infrastructure Program at June 30, 2011 and the activity for the six months then ended are as follows:

 

(In thousands)

 

Accrual
December 31
 2010

 

Adjustments
 to Previously
 Recorded
 Restructuring
 Charges (a)

 

Cash
Expenditures

 

Foreign
 Currency
 Translation

 

Remaining
 Accrual
June 30
2011

 

Harsco Infrastructure Segment

 

 

 

 

 

 

 

 

 

 

 

Employee termination benefit costs

 

$

9,254

 

$

(1,039

)

$

(5,678

)

$

403

 

$

2,940

 

Cost to exit activities

 

21,449

 

1,365

 

(8,818

)

335

 

14,331

 

Other

 

97

 

 

(90

)

 

7

 

Total

 

$

30,800

 

$

326

 

$

(14,586

)

$

738

 

$

17,278

 

 

(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.

Schedule of restructuring accrual and related activity for previous restructuring programs

The restructuring accrual for the previous restructuring programs at June 30, 2011 and the activity for the six months then ended are as follows:

 

(In thousands)

 

Accrual
December 31
 2010

 

Adjustments
to Previously
Recorded
Restructuring
Charges (a)

 

Cash
Expenditures

 

Foreign
Currency
Translation

 

Remaining
Accrual
June 30
2011

 

Harsco Infrastructure Segment

 

 

 

 

 

 

 

 

 

 

 

Employee termination benefit costs

 

$

905

 

$

(335

)

$

(571

)

$

27

 

$

26

 

Cost to exit activities

 

413

 

(20

)

(364

)

14

 

43

 

Total Harsco Infrastructure Segment

 

1,318

 

(355

)

(935

)

41

 

69

 

 

 

 

 

 

 

 

 

 

 

 

 

Harsco Metals & Minerals Segment

 

 

 

 

 

 

 

 

 

 

 

Employee termination benefit costs

 

2,109

 

(88

)

(623

)

8

 

1,406

 

Cost to exit activities

 

864

 

 

(99

)

29

 

794

 

Total Harsco Metals & Minerals Segment

 

2,973

 

(88

)

(722

)

37

 

2,200

 

Total

 

$

4,291

 

$

(443

)

$

(1,657

)

$

78

 

$

2,269

 

 

(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.