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

 

 

(In thousands)

 

Accrual
December 31
2010

 

Adjustments
to Previously
Recorded
Restructuring
Charges (a)

 

Cash
Expenditures

 

Foreign
Currency
Translation

 

Accrual
September 30
2011

 

Harsco Infrastructure Segment

 

 

 

 

 

 

 

 

 

 

 

Employee termination benefit costs

 

$

9,254

 

$

(1,039

)

$

(7,208

)

$

307

 

$

1,314

 

Cost to exit activities

 

21,449

 

1,722

 

(10,082

)

92

 

13,181

 

Other

 

97

 

 

(90

)

 

7

 

Total

 

$

30,800

 

$

683

 

$

(17,380

)

$

399

 

$

14,502

 

 

(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

 

 

(In thousands)

 

Accrual
December 31
2010

 

Adjustments
to Previously
Recorded
Restructuring
Charges (a)

 

Cash
Expenditures

 

Foreign
Currency
Translation

 

Accrual
September 30
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

)

(134

)

1,264

 

Cost to exit activities

 

864

 

 

(131

)

28

 

761

 

Total Harsco Metals & Minerals Segment

 

2,973

 

(88

)

(754

)

(106

)

2,025

 

Total

 

$

4,291

 

$

(510

)

$

(1,692

)

$

(64

)

$

2,025

 

 

(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.