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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income$ 31,990$ 20,932$ 83,537$ 62,321
Other comprehensive income (loss):    
Foreign currency translation adjustments, net of deferred income taxes(95,047)90,599(40,815)(8,493)
Net gains on cash flow hedging instruments, net of deferred income taxes of $(2,107) and $(382) for the three months and $(3,849) and $(3,580) for nine months ended in 2011 and 2010, respectively8,3551,08915,04310,560
Reclassification adjustment for losses on cash flow hedging instruments included in net income, net of deferred income taxes of $(10) for the nine months ended 2010 1 16
Pension liability adjustments, net of deferred income taxes of $(3,691) and $4,130 for the three months and $(2,744) and $(6,965) for the nine months ended in 2011 and 2010, respectively9,184(8,745)6,94816,741
Unrealized gains (losses) on marketable securities, net of deferred income taxes of $7 and $(3) for three months and $9 and $(2) for the nine months ended 2011 and 2010, respectively(11)4(14)3
Reclassification adjustment for gain on marketable securities, net of deferred income taxes of $1 for the nine months ended 2010   (2)
Total other comprehensive income (loss)(77,519)82,948(18,838)18,825
Total comprehensive income (loss)(45,529)103,88064,69981,146
Less: Comprehensive (income) loss attributable to noncontrolling interests610(1,616)(2,538)(4,157)
Comprehensive income (loss) attributable to Harsco Corporation$ (44,919)$ 102,264$ 62,161$ 76,989