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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill and Other Intangible Assets 
Schedule of changes in carrying amounts of goodwill by segment

 

 

Goodwill by Segment
(In thousands)

 

Harsco
Metals &
Minerals
Segment

 

Harsco
Infrastructure
Segment

 

Harsco
Rail
Segment

 

Consolidated
Totals

 

Balance at December 31, 2010

 

$

418,276

 

$

263,212

 

$

9,299

 

$

690,787

 

Changes to goodwill

 

 

(113

)

11

 

(102

)

Foreign currency translation

 

(2,237

)

411

 

 

(1,826

)

Balance at September 30, 2011

 

$

416,039

 

$

263,510

 

$

9,310

 

$

688,859

Schedule of intangible assets by category

 

 

 

 

September 30, 2011

 

December 31, 2010

 

Intangible Assets by Category
(In thousands)

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Customer related

 

$

185,102

 

$

114,567

 

$

184,864

 

$

98,104

 

Non-compete agreements

 

1,364

 

1,306

 

1,386

 

1,317

 

Patents

 

6,937

 

5,098

 

6,976

 

4,868

 

Technology related

 

29,562

 

13,926

 

29,821

 

11,863

 

Trade names

 

18,450

 

7,537

 

18,635

 

5,188

 

Other

 

9,944

 

7,889

 

8,095

 

7,478

 

Total

 

$

251,359

 

$

150,323

 

$

249,777

 

$

128,818

Schedule of amortization expense

 

 

 

 

Three Months Ended
September 30

 

Nine Months Ended
September 30

 

(In thousands)

 

2011

 

2010

 

2011

 

2010

 

Amortization expense for intangible assets

 

$

7,898

 

$

8,262

 

$

23,690

 

$

24,823

Schedule of estimated amortization expense

 

 

(In thousands)

 

2011

 

2012

 

2013

 

2014

 

2015

 

Estimated amortization expense

 

$

31,000

 

$

17,500

 

$

16,000

 

$

13,500

 

$

8,500