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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill and Other Intangible Assets  
Schedule of changes in carrying amounts of goodwill by segment

 

(In thousands)

 

Harsco
Metals &
Minerals
Segment

 

Harsco
Infrastructure
Segment

 

Harsco
Rail
Segment

 

Consolidated
Totals

 

Balance at December 31, 2011

 

$

411,876

 

$

259,715

 

$

9,310

 

$

680,901

 

Changes to goodwill

 

 

(807

)

 

(807

)

Foreign currency translation

 

6,855

 

5,877

 

 

12,732

 

Balance at March 31, 2012

 

$

418,731

 

$

264,785

 

$

9,310

 

$

692,826



Schedule of intangible assets by class

 

 

 

March 31, 2012

 

December 31, 2011

 

(In thousands)

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Customer related

 

$

186,093

 

$

124,415

 

$

183,576

 

$

119,708

 

Non-compete agreements

 

1,374

 

1,325

 

1,353

 

1,301

 

Patents

 

6,950

 

5,270

 

6,884

 

5,145

 

Technology related

 

29,738

 

15,466

 

29,497

 

14,614

 

Trade names

 

18,700

 

9,276

 

18,538

 

8,379

 

Other

 

11,461

 

8,115

 

10,749

 

7,949

 

Total

 

$

254,316

 

$

163,867

 

$

250,597

 

$

157,096



Schedule of amortization expense

 

 

 

Three Months Ended
March 31

 

(In thousands)

 

2012

 

2011

 

Amortization expense for intangible assets

 

$

5,308

 

$

7,849



Schedule of estimated amortization expense

 

(In thousands)

 

2012

 

2013

 

2014

 

2015

 

2016

 

Estimated amortization expense

 

$

17,500

 

$

15,750

 

$

13,500

 

$

8,750

 

$

7,500