Compensation and Retirement Disclosure [Abstract]
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]
U.S. Plans
United States Pension Plan of US Entity, Defined Benefit [Member]
International Plans
Foreign Pension Plan, Defined Benefit [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Level 3
Fair Value, Inputs, Level 3 [Member]
Total
Estimate of Fair Value Measurement [Member]
Defined Benefit Plan, Asset Categories [Axis]
Defined Benefit Plan, Asset Categories [Axis]
Plan Asset Categories [Domain]
Plan Asset Categories [Domain]
Equity securities
Equity Securities [Member]
Harsco common stock
Company's Own Common Stock [Member]
Company's Own Common Stock [Member]
Mutual funds - equities
Equity Funds [Member]
Fixed income securities
Debt Securities [Member]
U.S. Treasuries and collateralized securities
US Treasury Securities and Mortgage Backed Securities [Member]
This category includes information about debt securities issued by the United States department of the treasury and backed by the United States government and securities collateralized by mortgage loans.
Corporate bonds and notes
Corporate Debt Securities [Member]
Mutual funds - bonds
Fixed Income Funds [Member]
Insurance contracts
Insurance Contract [Member]
Investments in insurance contracts.
Other
Other Asset Category [Member]
Other Asset Category [Member]
Real estate funds / limited partnerships
Real Estate Funds [Member]
Other mutual funds
Other Asset Categories, Mutual Funds [Member]
An investment that pools funds from many investors to invest in a combination of underlying investments, other than fixed income and equity investments.
Cash and cash equivalents
Cash and Cash Equivalents [Member]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
United States
UNITED STATES
International
International [Member]
International [Member]
United Kingdom
UNITED KINGDOM
International, other than UK
International, Other Than United Kingdom [Member]
International, Other Than United Kingdom [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Accumulated benefit obligation
Defined Benefit Plan, Accumulated Benefit Obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract]
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Abstract]
Projected benefit obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Projected Benefit Obligation
Accumulated benefit obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Accumulated Benefit Obligation
Fair value of plan assets
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets
Defined Benefit Plan, Information about Plan Assets [Abstract]
Defined Benefit Plan, Information about Plan Assets [Abstract]
Percentage of Plan Assets at December 31
Defined Benefit Plan, Actual Plan Asset Allocations
Defined Benefit Plan, Assets, Target Allocations [Abstract]
Defined Benefit Plan, Assets, Target Allocations [Abstract]
Target Long-Term Allocation
Defined Benefit Plan, Target Plan Asset Allocations
Target Long-Term Allocation - Minimum
Defined Benefit Plan, Target Plan Asset Allocations Range Minimum
Target Long-Term Allocation - Maximum
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum
Number of capital market results simulated in the model for expected return on plan assets
Defined Benefit Plan, Expected Long-term Return on Plan Assets, Number of Capital Market Results Simulated
Represents the number of capital market results simulated in the model to calculate the expected long-term return on plan assets.
Period for which results of capital markets are simulated
Defined Benefit Plan, Expected Long-term Return on Plan Assets Period for which Results of Capital Markets Simulated
Represents the period for which results of capital markets are simulated in the model to calculate the expected long-term return on plan assets.
Expected long-term rates of return on plan assets
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets
Number of shares of Company's common stock included in plan assets
Defined Benefit Plan, Number of Shares of Equity Securities Issued by Employer and Related Parties Included in Plan Assets
Value of shares of Company's common stock included in plan assets
Defined Benefit Plan, Amount of Employer and Related Party Securities Included in Plan Assets
Dividends paid
Dividends, Common Stock, Cash
Pension plan assets as a percentage of international plan assets
Defined Benefit Plan, Assets as Percentage of Foreign Plan Assets
Represents the plan assets as a percentage of total international plan assets.
Expected long-term rates of return on plan assets for next year (as a percent)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets for Next Fiscal Year
An assumption for the next fiscal year as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation.
Fair values of plan assets
Defined Benefit Plan, Fair Value of Plan Assets
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Fair value of plan assets at beginning of year
Employer contributions
Defined Benefit Plan, Contributions by Employer
Cash distributions received
Defined Benefit Plan, Assets Transferred to (from) Plan
Actual return on plan assets - related to asset still held at end of year
Defined Benefit Plan, Actual Return on Plan Assets Still Held
Fair value of plan assets at end of year
Equity [Abstract]
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Treasury Stock [Member]
Treasury Stock [Member]
Outstanding Shares
Common Stock Shares Outstanding [Member]
Shares of the entity that have been issued but not cancelled by the entity, minus shares held in treasury and other adjustments, if any.
Class of Stock [Line Items]
Class of Stock [Line Items]
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased
Stock options exercised, net 157,058 shares, 38,900 shares and 20,000 shares in 2011, 2012 and 2013, respectively
Stock Issued During Period, Value, Stock Options Exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Common Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares outstanding at the beginning of the period
Common Stock, Shares, Issued
Treasury Stock, Number of Shares Held
Treasury Stock, Number of Shares Held
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Vested Restricted Stock Units (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock issued during period, stock appreciation rights
Stock Issued During Period, Stock Appreciation Rights
Stock Issued During Period, Stock Appreciation Rights
Other Stock Grants (in shares)
Stock Issued During Period, Shares, Other
Shares outstanding at the end of the period
Treasury Stock, Number of Shares Held
Common Stock, Shares, Outstanding
Treasury shares purchased
Treasury Stock, Shares, Acquired
Reconciliation of the average shares of common stock used to compute basic earnings per common share to the shares used to compute diluted earnings per common share
Earnings Per Share Reconciliation [Abstract]
Income (loss) from continuing operations attributable to Harsco Corporation common stockholders (in dollars)
Income (Loss) from Continuing Operations Attributable to Parent
Weighted average shares of common stock outstanding
Weighted Average Number of Shares Outstanding, Basic
Dilutive effect of stock-based compensation (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Earnings (loss) from continuing operations per common share, attributable to Harsco Corporation common stockholders:
Earnings Per Share [Abstract]
Basic (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Diluted (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Cumulative Foreign Exchange Translation Adjustments
Accumulated Translation Adjustment [Member]
Effective Portion of Derivatives Designated as Hedging Instruments
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Cumulative Unrecognized Actuarial Losses on Pension Obligations
Accumulated Defined Benefit Plans Adjustment [Member]
Unrealized Loss on Marketable Securities
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]
Balance at December 31, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Amounts reclassified from accumulated other comprehensive loss (excluding amounts in connection with the asset impairment loss recognized in the Infrastructure transaction)
Reclassification From Accumulated Other Comprehensive Income, Current Period, Net Of Tax, Excluding Amounts Related To Asset Impairment Loss Recognized in Acquisitions and Dispositions
Reclassification From Accumulated Other Comprehensive Income, Current Period, Net Of Tax, Excluding Amounts Related To Asset Impairment Loss Recognized in Acquisitions and Dispositions
Amounts reclassified from accumulated other comprehensive loss in connection with the asset impairment loss recognized in the Infrastructure transaction (See Note 3, Acquisitions and Dispositions)
Reclassification From Accumulated Other Comprehensive Income, Current Period, Net Of Tax, Amounts Related To Asset Impairment Loss Recognized in Acquisitions and Dispositions
Reclassification From Accumulated Other Comprehensive Income, Current Period, Net Of Tax, Amounts Related To Asset Impairment Loss Recognized in Acquisitions and Dispositions
Total other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Less: Other comprehensive (income) loss attributable to noncontrolling interests
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest
Other comprehensive income (loss) attributable to Harsco Corporation
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Balance at December 31, 2013
Equity Method Investments and Joint Ventures [Abstract]
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Table]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Disposal Groups, Including Discontinued Operations, Name [Domain]
Disposal Groups, Including Discontinued Operations, Name [Domain]
Harsco Infrastructure [Member]
Harsco Infrastructure [Member]
Represents the information pertaining to the Harsco Infrastructure segment.
Investment, Name [Axis]
Investment, Name [Axis]
Investment, Name [Domain]
Investment, Name [Domain]
Infrastructure Transaction Strategic Venture [Member]
Infrastructure Transaction Strategic Venture [Member]
Infrastructure Transaction Strategic Venture [Member]
Valuation Technique [Axis]
Valuation Technique [Axis]
Valuation Technique [Domain]
Valuation Technique [Domain]
Discounted Cash Flow Approach Valuation Technique [Member]
Income Approach Valuation Technique [Member]
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Percentage of ownership in Brand
Equity Method Investment, Ownership Percentage
Book value of Company's investment in Brand
Equity Method Investments
Total annual payments, pre-tax
Total Annual Payments to Acquire Joint Venture, Before Tax
Total Annual Payments to Acquire Joint Venture, Before Tax
Total annual payments, after-tax
Total Annual Payments to Acquire Joint Venture, After Tax
Total Annual Payments to Acquire Joint Venture, After Tax
Transfer of ownership interest, percentage
Equity Method Investment, Transfer of Ownership Interest, Percentage
Equity Method Investment, Transfer of Ownership Interest, Percentage
Investee EBITDA contingency threshold
Joint Venture, Contingency Threshold, Investee Earnings Before Interest, Tax, Depreciation, and Amortization
Joint Venture, Contingency Threshold, Investee Earnings Before Interest, Tax, Depreciation, and Amortization
Number of years after agreement that would terminate Company's quarterly payments contingency threshold
Joint Venture, Contingency Threshold, Number of Years After Agreement That Would Terminate Company's Quarterly Payments
Joint Venture, Contingency Threshold, Number of Years After Agreement That Would Terminate Company's Quarterly Payments
In event of an IPO, minimum co-venture interest in partnership that could terminate Company's quarterly payments
In Event of an IPO, Minimum Co-Venture Interest in Partnership That Could Terminate Company's Quarterly Payments
In Event of an IPO, Minimum Co-Venture Interest in Partnership That Could Terminate Company's Quarterly Payments
Liquidation preference
Joint Venture, Liquidation Preference, Value
Joint Venture, Liquidation Preference, Value
Change in fair value to unit adjustment liability
Change in fair value to unit adjustment liability
Change in fair value to unit adjustment liability
Unit adjustment liability, current and non-current
Due to Related Parties
Fair value unobservable input, WACC rate
Fair Value Inputs, Discount Rate, Weighted Average Cost Of Capital
Fair Value Inputs, Discount Rate, Weighted Average Cost Of Capital (WACC)
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Business Segments [Axis]
Segments [Axis]
Segment [Domain]
Segments [Domain]
Segment operating income
Operating Segments [Member]
Harsco Metals & Minerals Segment
Harsco Metals and Minerals [Member]
Represents information pertaining to the Harsco Metals and Minerals segment.
Harsco Rail [Member]
Harsco Rail [Member]
Represents information pertaining to the Harsco Rail segment.
Harsco Industrial [Member]
Harsco Industrial [Member]
Represents information pertaining to the Harsco Industrial segment.
General Corporate
Corporate Segment [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Revenues
Revenue, Net
Operating Income (Loss)
Operating Income (Loss)
Total Assets
Assets
Depreciation and Amortization
Depreciation, Depletion and Amortization
Capital Expenditures
Payments to Acquire Productive Assets
Interest income
Investment Income, Interest
Interest expense
Interest Expense
Income (loss) from continuing operations before income taxes and equity income
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Schedule of Segment Operating Information by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Schedule of Product Information
Schedule of Product Information [Table Text Block]
Leases [Abstract]
Schedule of Operating Leased Assets [Table]
Schedule of Operating Leased Assets [Table]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Rental expense for property, plant and equipment
Operating Leases, Rent Expense, Net
Operating leases
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2014
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2015
Operating Leases, Future Minimum Payments, Due in Two Years
2016
Operating Leases, Future Minimum Payments, Due in Three Years
2017
Operating Leases, Future Minimum Payments, Due in Four Years
2018
Operating Leases, Future Minimum Payments, Due in Five Years
After 2018
Operating Leases, Future Minimum Payments, Due Thereafter
Minimum rentals to be received under noncancelable subleases
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals
Restructuring and Related Activities [Abstract]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Restructuring Plan [Domain]
Restructuring Plan [Domain]
2011/2012 Restructuring Program
Restructuring Program 2011 and 2012 [Member]
Represents information pertaining to the 2011/2012 Restructuring Program.
Fourth Quarter 2010 Harsco Infrastructure Program
Restructuring Programs 2010 Fourth Quarter Harsco Infrastructure [Member]
Represents information pertaining to the Fourth Quarter 2010 Harsco Infrastructure Program for restructuring.
Prior restructuring programs
Prior Restructuring Programs [Member]
Represents information pertaining to other restructuring programs prior to the Fourth Quarter 2010 Harsco Infrastructure Program.
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Schedule of Restructuring Reserve by Type of Cost
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
1995 Executive Incentive Compensation Plan
Executive Incentive Compensation Plan 1995 [Member]
Represents information pertaining to the 1995 Executive Incentive Compensation Plan.
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Award Date [Axis]
Award Date [Axis]
Award Date [Domain]
Award Date [Domain]
2008
Issue Period Five [Member]
Issue Period Five
2009
Issue Period Six [Member]
Issue Period Six
2010
Issue Period One [Member]
Issue Period One
2011
Issue Period Two [Member]
Issue Period Two
2012
Issue Period Three [Member]
Issue Period Three
2013
Issue Period Four [Member]
Issue Period Four
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of shares authorized for issuance
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Number of shares available for grant
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Vesting period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Retirement age of employees (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Retirement Age of Employee
Represents the retirement age of employees specified under the share-based compensation plan.
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Expense (Income)
Allocated Share-based Compensation Expense
Restricted stock unit activity
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Nonvested at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Vested restricted Stock Units (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Nonvested at the end of the period (in shares)
Weighted Average Grant-Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]
Nonvested at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Nonvested at the end of the period (in dollars per share)
Additional disclosures
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Unrecognized stock-based compensation expense
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Unrecognized stock-based compensation expense, period of recognition
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Hedging Designation [Axis]
Hedging Designation [Axis]
Hedging Designation [Domain]
Hedging Designation [Domain]
Derivatives designated as hedging instruments
Cash Flow Hedging [Member]
Derivatives not designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Derivative Instrument Risk [Axis]
Derivative Instrument [Axis]
Derivative Contract Type [Domain]
Derivative Contract [Domain]
Foreign currency forward exchange contracts
Foreign Exchange Forward [Member]
Cross currency interest rate swaps
Cross Currency Interest Rate Contract [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Other current assets
Other Current Assets [Member]
Other assets
Other Assets [Member]
Other current liabilities
Other Current Liabilities [Member]
Other liabilities
Other Liabilities [Member]
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Derivative, Fair Value, Net
Derivative, Fair Value, Net
Period over which gains and losses are reclassified to earnings
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimate of Time to Transfer
Asset Derivatives - Fair Value
Derivative Asset, Fair Value, Gross Asset
Liability Derivatives - Fair Value
Derivative Liability, Fair Value, Gross Liability
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Equity method investment - Brand, fair value
Equity Method Investments, Fair Value Disclosure
Fair value unobservable input, EBITDA margin
Fair Value Inputs, Long-term Pre-tax Operating Margin, Percent
Fair value unobservable input, ratio of capital expenditures to revenue
Fair Value Inputs, Ratio Of Capital Expenditures To Revenue
Fair Value Inputs, Ratio Of Capital Expenditures To Revenue
Fair value unobservable input, long-term revenue growth
Fair Value Inputs, Long-term Revenue Growth Rate
Fair value unobservable input, cost of equity
Fair Value Inputs, Discount Rate, Cost Of Equity
Fair Value Inputs, Discount Rate, Cost Of Equity
Fair value unobservable input, implied exit EBITDA multiple
Fair Value Inputs, Earnings before Interest, Taxes, Depreciation, and Amortization Multiple
Fair value unobservable input, discount for lack of marketability
Fair Value Inputs, Discount for Lack of Marketability
Components of Accumulated Other Comprehensive Loss
Comprehensive Income (Loss) Note [Text Block]
Schedule of Multiemployer Plans [Table]
Schedule of Multiemployer Plans [Table]
Multiemployer Plan, Plan Information [Axis]
Multiemployer Plan, Plan Information [Axis]
Multiemployer Plan, Plan Information [Domain]
Multiemployer Plan, Plan Information [Domain]
Significant multiemployer plans for which plan financial information is not publicly available outside the Company's financial statements
Multiemployer Plan, Plan Information, Not Available [Member]
Multiemployer Plan Name [Axis]
Multiemployer Plan Name [Axis]
Multiemployer Plan Name [Domain]
Multiemployer Plan Name [Domain]
Cumberland MD Vicinity Building Construction Employees Trust Fund
Cumberland MD Vicinity Building Construction Employees Trust Fund [Member]
Represents the Cumberland MD Vicinity Building Construction Employees Trust Fund, a multiemployer pension plan.
New Zealand Steel Pension Fund
New Zealand Steel Pension Fund [Member]
Represents the New Zealand Steel Pension Fund, a multiemployer pension plan.
All other multiemployer plans
Other Multi-employer Plans [Member]
Represents other multiemployer pension plans for which aggregate information is presented.
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Multiemployer Plans [Line Items]
Multiemployer Plans [Line Items]
Minimum contribution to the plan in a plan year to classify it as a significant plan as a percent of total contributions (as a percent)
Multiemployer Plans, Employer Contributions, Percentage to Qualify as Significant Plan
Represents the percentage of total contributions to the plan in a given plan yearto be considered a significant plan.
Contributions By The Company
Multiemployer Plan, Period Contributions
Multi-employer Plan, Period Contributions Percentage Threshold
Multiemployer Plan Period Contributions Percentage
Represents the contributions made by the entity as a percentage of total contributions to multiemployer plans for the three most recently completed plan years.
Total assets
Multiemployer Plans, Plan Assets
Total actuarial present value of accumulated plan benefits
Multiemployer Plans, Accumulated Benefit Obligation
Total contributions for all participating employers
Multiemployer Plans, Plan Contributions
Statement of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Statement [Line Items]
Statement [Line Items]
ASSETS
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Trade accounts receivable, net
Accounts Receivable, Net, Current
Other receivables
Other Receivables, Net, Current
Inventories
Inventory, Net
Assets held-for-sale
Assets Held-for-sale, Current
Other current assets
Other Assets, Current
Total current assets
Assets, Current
Investments
Property, plant and equipment, net
Property, Plant and Equipment, Net
Goodwill
Goodwill
Intangible assets, net
Finite-Lived Intangible Assets, Net
Other assets
Other Assets, Noncurrent
Total assets
LIABILITIES
Liabilities [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Short-term borrowings
Short-term Debt
Current maturities of long-term debt
Long-term Debt, Current Maturities
Accounts payable
Accounts Payable, Current
Accrued compensation
Employee-related Liabilities, Current
Income taxes payable
Accrued Income Taxes, Current
Dividends payable
Dividends Payable, Current
Insurance liabilities
Self Insurance Reserve, Current
Advances on contracts
Customer Advances, Current
Liabilities of assets held-for-sale
Liabilities of Assets Held-for-sale
Due to unconsolidated affiliate
Due to Affiliate, Current
Due to related party
Due to Related Parties, Current
Other current liabilities
Other Liabilities, Current
Total current liabilities
Liabilities, Current
Long-term debt
Long-term Debt, Excluding Current Maturities
Deferred income taxes
Deferred Tax Liabilities, Net, Noncurrent
Insurance liabilities
Self Insurance Reserve, Noncurrent
Retirement plan liabilities
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent
Due to unconsolidated affiliate
Due to Affiliate, Noncurrent
Due to related party
Due to Related Parties, Noncurrent
Other liabilities
Other Liabilities, Noncurrent
Total liabilities
Liabilities
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies
HARSCO CORPORATION STOCKHOLDERS' EQUITY
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Preferred stock, Series A junior participating cumulative preferred stock
Preferred Stock, Value, Issued
Common stock, par value $1.25 (issued 112,198,693 and 112,063,938 shares at December 31, 2013 and 2012, respectively)
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated other comprehensive loss
Retained earnings
Retained Earnings (Accumulated Deficit)
Treasury stock, at cost (31,519,768 and 31,479,310 shares at December 31, 2013 and 2012, respectively)
Treasury Stock, Value
Total Harsco Corporation stockholders' equity
Stockholders' Equity Attributable to Parent
Noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Total equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total liabilities and equity
Liabilities and Equity
Debt Disclosure [Abstract]
Debt and Credit Agreements
Debt Disclosure [Text Block]
Statement of Stockholders' Equity [Abstract]
Common Stock Issued
Common Stock [Member]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Cash dividends declared:
Dividends, Common Stock [Abstract]
Common @ $0.82 per share, $0.82 per share, and $0.82 per share in 2011, 2012, and 2013, respectively
Noncontrolling interests
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Translation adjustments, net of deferred income taxes of $2,504, $(5,436) and $(5,924) in 2011, 2012 and 2013 respectively
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Cash flow hedging instrument adjustments, net of deferred income taxes of $(2,101), $567 and $(1,410) in 2011, 2012 and 2013, respectively
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Contributions from noncontrolling interests
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Sale of investment in consolidated subsidiary
Noncontrolling Interest, Decrease from Deconsolidation
Pension liability adjustments, net of deferred income taxes of $19,143, $7,572 and $(11,095) in 2011, 2012 and 2013, respectively
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Marketable securities unrealized gain (loss), net of deferred income taxes of $7, $(3) and $(18) in 2011, 2012 and 2013 respectively
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Vesting of restricted stock units and other stock grants, net 92,630 shares, 68,558 shares and 74,297 shares in 2011, 2012 and 2013, respectively
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Treasury shares repurchased, 286,577 shares in 2011
Treasury Stock, Value, Acquired, Cost Method
Amortization of unearned stock-based compensation, net of forfeitures
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Balances
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Stock options
Employee Stock Option [Member]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Other stock-based compensation units
Other Stock-based Compensation Units [Member]
Incremental common shares attributable to other stock-based compensation units awards that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.
Antidilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of securities not included in computation of diluted earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Global Weighted-Average
Pension Plan, Defined Benefit [Member]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Benefit obligation at beginning of year
Defined Benefit Plan, Benefit Obligation
Service cost
Defined Benefit Plan, Service Cost
Interest cost
Defined Benefit Plan, Interest Cost
Plan participants' contributions
Defined Benefit Plan, Contributions by Plan Participants
Amendments
Defined Benefit Plan, Plan Amendments
Actuarial loss
Defined Benefit Plan, Actuarial Gain (Loss)
Settlements/curtailments
Defined Benefit Plan, Settlements and Curtailments, Benefit Obligation
The amount of decrease that relates to (A) an irrevocable action that relieves the employer (or the plan) of the primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement or (B) an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services.
Benefits paid
Defined Benefit Plan, Benefits Paid
Effect of foreign currency
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss)
Change in benefit obligation, Infrastructure transaction
Change in benefit obligation, Infrastructure transaction
Change in benefit obligation, Infrastructure transaction
Other
Defined Benefit Plan, Other Changes
Benefit obligation at end of year
Actual return on plan assets
Defined Benefit Plan, Actual Return on Plan Assets
Employer contributions
Plan participants' contributions
Settlements/curtailments
Defined Benefit Plan Settlements and Curtailments Plan Assets
The change in plan assets that relates to (A) an irrevocable action that relieves the employer (or the plan) of the primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement or (B) an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services.
Benefits paid
Defined Benefit Plan, Benefits Paid, Including Effects of Foreign Currency Exchnage Rates
Defined Benefit Plan, Benefits Paid, Including Effects of Foreign Currency Exchange Rates
Effect of foreign currency
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets
Other
Defined Benefit Plan Plan Assets Other
The amount of increase (decrease) in plan assets during the reporting period from other adjustments not disclosed elsewhere in the taxonomy.
Funded status at end of year
Defined Benefit Plan, Funded Status of Plan
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]
Noncurrent assets
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent
Current liabilities
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities
Noncurrent liabilities
Total accumulated other comprehensive loss before tax
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract]
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract]
Net actuarial loss
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax
Prior service cost
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Abstract]
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year [Abstract]
Net actuarial loss
Defined Benefit Plan, Future Amortization of Gain (Loss)
Prior service cost
Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit)
Total
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year
Estimate of expected contributions in next fiscal year
Defined Benefit Plans, Estimated Future Employer Contributions in Current Fiscal Year
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]
2014
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months
2015
Defined Benefit Plan, Expected Future Benefit Payments, Year Two
2016
Defined Benefit Plan, Expected Future Benefit Payments, Year Three
2017
Defined Benefit Plan, Expected Future Benefit Payments, Year Four
2018
Defined Benefit Plan, Expected Future Benefit Payments, Year Five
2019-2023
Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]
Discount rates
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Rates of compensation increase
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]
Discount rates
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Rates of compensation increase
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
Number of U.S. dollar-denomincated, AA-graded corporate bonds in yield curve universe
Defined Benefit Plan, Assumptions Used in Calculating Benefit Obligation Discount Rate, Number of AA Corporate Bonds
Represents the number of U.S. dollar denominated AA-graded corporate bonds in the pool used to determine the discount rate using a yield curve.
Highest yield U.S. dollar-denominated, AA-graded corporate bonds excluded from yield curve univers (as a percent)
Defined Benefit Plan, Assumptions Used in Calculating Benefit Obligation, Discount Rate Percent of Highest Yield AA Corporate Bonds Excluded
Represents the percentage of U.S. dollar denominated AA-graded corporate bonds excluded from the pool used to determine the discount rate using a yield curve due to having the highest yields.
Lowest yield U.S. dollar-denominated, AA-graded corporate bonds excluded from yield curve universe (as a percent)
Defined Benefit Plan, Assumptions Used in Calculating Benefit Obligation, Discount Rate Percent of Lowest Yield AA Corporate Bonds Excluded
Represents the percentage of U.S. dollar denominated AA-graded corporate bonds excluded from the pool used to determine the discount rate using a yield curve due to having the lowest yields.
Accounting Policies [Abstract]
Consolidation
Consolidation, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Equity Method Investments
Equity Method Investments, Policy [Policy Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Depreciation
Property, Plant and Equipment, Policy [Policy Text Block]
Leases
Lease, Policy [Policy Text Block]
Goodwill and Other Intangible Assets
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Impairment of Long-Lived Assets (Other than Goodwill)
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Accrued Insurance and Loss Reserves
Self Insurance Reserve [Policy Text Block]
Warranties
Standard Product Warranty, Policy [Policy Text Block]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Financial Instruments and Hedging
Derivatives, Policy [Policy Text Block]
Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
Use of Estimates in the Preparation of Financial Statements
Use of Estimates, Policy [Policy Text Block]
Cash and Cash Equivalents [Abstract]
2013 Equity and Incentive Compensation Plan
Equity And Incentive Compensation Plan 2013 [Member]
Equity And Incentive Compensation Plan 2013 [Member]
Exercise Price Range [Axis]
Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
$19.65 - $22.70
Exercise Price Range Five [Member]
Exercise Price Range Five [Member]
$23.03 - $26.22
Exercise Price Range Six [Member]
Exercise Price Range Six [Member]
Expiration period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Fair value assumptions
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Risk-free interest rate (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Dividend yield (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected life
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Volatility (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
SAR grant price
Share Price
Fair value of SAR award (in dollars per share)
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Outstanding at beginning of period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised
Forfeited/expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures
Outstanding at end of period (in shares)
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Exercise Price [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Exercise Price [Roll Forward]
Outstanding at beginning of period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Exercise Price
Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Exercise Price
Exercised
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercised in Period, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercised in Period, Weighted Average Exercise Price
Forfeited/expired
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Exercise Price
Outstanding at end of period
Outstanding - Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Exercised
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Exercised
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Exercised
Range of Exercisable Prices, low end of range (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit
Range of Exercisable Prices, high end of range (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit
Options vested, outstanding (in shares)
Share-based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Number Of Vested Shares
Share-based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Number Of Vested Shares
Share-based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Number Of Unvested Shares
Share-based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Number Of Unvested Shares
Share-based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Number Of Unvested Shares
Weighted Average Exercise Price Per Share (in dollars per share)
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Outstanding SARs, Weighted Average Exercise Price
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Outstanding SARs, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Outstanding SARs, Weighted Average Remaining Contractual Term
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Outstanding SARs, Weighted Average Remaining Contractual Term
Number of exercisable options (in shares)
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Number Of Exercisable Shares
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Number Of Exercisable Shares
Weighted average exercise price per share (in dollars per share)
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Exercisable SARs, Weighted Average Exercise Price
Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, Exercise Price Range, Exercisable SARs, Weighted Average Exercise Price
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Exercisable, Weighted Average Remaining Contractual Terms
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Exercisable, Weighted Average Remaining Contractual Terms
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Exercisable, Weighted Average Remaining Contractual Terms
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested
Unrecognized stock-based compensation expense
Unvested stock appreciation rights
Vested stock appreciation rights (in shares)
Exercised stock appreciation rights (in shares)
Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options, Exercised In Period
Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options, Exercised In Period
Forfeited stock appreciation rights (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Exercised (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercised in Period, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercised in Period, Weighted Average Grant Date Fair Value
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance
Derivative Instruments, Gain (Loss) [Table Text Block]
Schedule of Derivative Instruments
Schedule of Derivative Instruments [Table Text Block]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Information by Segment and Georgraphic Area
Segment Reporting Disclosure [Text Block]
Revenue from External Customers by Products and Services [Table]
Revenue from External Customers by Products and Services [Table]
Products and Services [Axis]
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Outsourced, on-site services to steel mills and other metals producers and resource recovery technologies for the re-use of industrial waste stream by-products
Onsite Services to Metal Producers [Member]
Represents the product group for on-site services sold to metal producers.
Engineered scaffolding, concrete forming and shoring, and other access-related services, rentals and sales
Engineered Scaffolding Concrete Forming and Shoring and Other Access Related Services Rentals and Sales [Member]
Represents the product group for engineered scaffolding, concrete forming and shoring and other access-related services, rentals and sales.
Railway track maintenance services and equipment
Railway Track Maintenance Services and Equipment [Member]
Represents the product group for railway track maintenance services and equipment.
Air-cooled heat exchangers
Air Cooled Heat Exchangers [Member]
Represents the product group for air-cooled heat exchangers.
Industrial grating products
Industrial Grating Products [Member]
Represents the product group for industrial grating products.
Industrial abrasives and roofing granules
Industrial Abrasives and Roofing Granules [Member]
Represents the product group for industrial abrasives and roofing granules.
Heat transfer products
Heat Transfer Products [Member]
Represents the product group for heat transfer products.
Revenue from External Customer [Line Items]
Revenue from External Customer [Line Items]
Consolidated Revenues
Commitments and Contingencies Disclosure [Abstract]
Loss Contingencies [Table]
Loss Contingencies [Table]
Jurisdiction [Axis]
Jurisdiction [Axis]
Statutory Accounting Practices, Jurisdiction [Domain]
Statutory Accounting Practices, Jurisdiction [Domain]
Sao Paulo State Revenue Authority
Sao Paulo State Revenue Authority [Member]
Sao Paulo State Revenue Authority [Member]
Other than New York State
Other Than New York State [Member]
Other Than New York State [Member]
New York County as managed by the New York Supreme Court
New York County As Managed By New York Supreme Court [Member]
New York County As Managed By New York Supreme Court [Member]
Litigation Status [Axis]
Litigation Status [Axis]
Litigation Status [Domain]
Litigation Status [Domain]
Active or In Extremis docket
Pending Litigation, Active Or In Extremis Docket [Member]
Pending Litigation, Active Or In Extremis Docket [Member]
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Environmental
Environmental Issue [Member]
Brazilian Tax Disputes - Case 1
Value-Added Tax Assessments January 2004 To May 2005 [Member]
Represents information pertaining to a brazilian tax disputes with the State Revenue Authorities from the State of Sao Paulo, Brazil relating to services provided to a customer between January 2004 and May 2005.
Brazilian Tax Disputes - Case 2
Value-Added Tax Assessments January 2002 To December 2003 [Member]
Represents information pertaining to a brazilian tax disputes with the State Revenue Authorities from the State of Sao Paulo, Brazil related to the tax period from January 2002 to December 2003.
Other
Other Including Asbestos Related Claims [Member]
All other known claims that could have a contingent liability of which most are asbestos related.
Commitments and Contingencies
Loss Contingencies [Line Items]
Loss Contingency, Damages Sought, Value
Loss Contingency, Damages Sought, Value
Accruals for environmental matters
Accrued Environmental Loss Contingencies, Current
Charges related to environmental matters
Environmental Remediation Expense
Loss Contingency, Damages Sought, Principal Amount
Loss Contingency, Damages Sought, Principal Amount
Loss Contingency, Damages Sought, Principal Amount
Estimated claims or assessment, additional amount
Loss Contingency, Damages Sought, Interest, Penalties And Fees
Reflects the additional estimated amount of loss due to penalty, interest and fees etc. from the specified contingency as of the balance sheet date.
Loss Contingency, Number of Defendants
Loss Contingency, Number of Defendants
Number of pending claims
Loss Contingency, Pending Claims, Number
Loss Contingency, Claims Dismissed, Number
Loss Contingency, Claims Dismissed, Number
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Valuation and Qualifying Accounts [Abstract]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Allowance for Doubtful Accounts
Allowance for Doubtful Accounts [Member]
Deferred Tax Assets - Valuation Allowance
Valuation Allowance of Deferred Tax Assets [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Movement in Valuation Allowances and Reserves [Roll Forward]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Period
Valuation Allowances and Reserves, Balance
Charged to Cost and Expenses
Valuation Allowances and Reserves, Charged to Cost and Expense
Due to Currency Translation Adjustments
Valuation Allowances and Reserves, Adjustments
Other
Valuation Allowances and Reserves, Charged to Other Accounts
Balance at End of Period
Other Income and Expenses [Abstract]
Other Expenses
Other Income Disclosure [Text Block]
Discloses other income and expenses which may include but is not limited to, restructuring costs for employee termination benefits and costs to exit activities; impaired asset write-downs; production line rationalizations; net gains or losses on the disposal of non-core assets; and fair value accounting adjustments to recent acquisitions by the Company.
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Senior Notes [Member]
Senior Notes [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
U.S. commercial paper program
US Commercial Paper [Member]
Represents the entity's program for issuing short-term notes in the U.S. commercial paper market.
Credit Agreement
Line of Credit [Member]
Extinguishment of Debt [Axis]
Extinguishment of Debt [Axis]
Extinguishment of Debt, Type [Domain]
Extinguishment of Debt, Type [Domain]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
5.125% notes due September 15, 2013
Notes5 Point125 Percent Due15 September2013 [Member]
Represents notes bearing an interest rate of 5.125 percent maturing on September 15, 2013.
5.75% notes due May 15, 2018
Notes5 Point75 Percent Due15 May2018 [Member]
Represents notes bearing an interest rate of 5.75 percent maturing on May 15, 2018.
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Debt Instrument, Redemption Price, Percentage
Debt Instrument, Redemption Price, Percentage
Debt Issuance Cost
Debt Issuance Cost
Facility Limit
Line of Credit Facility, Maximum Borrowing Capacity
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Outstanding Balance
Line of Credit Facility, Amount Outstanding
Other Borrowings
Other Borrowings
Extinguishment of Debt, Amount
Extinguishment of Debt, Amount
Available Credit
Line of Credit Facility, Remaining Borrowing Capacity
Number of lenders providing credit facility (in banks)
Line of Credit Facility, Number of Lenders
Represents the number of lenders in the syndicate providing the credit facility.
Contingent increase to maximum borrowing capacity
Line Of Credit Facility Contingent Increase To Maximum Borrowing Capacity
The contingent maximum borrowing capacity under the credit facility should the company exercise its option to do so under the credit facility.
Variable basis of interest rates
Debt Instrument, Description of Variable Rate Basis
Weighted average interest rate
Short-term Debt, Weighted Average Interest Rate
Statement of Comprehensive Income [Abstract]
Net gains (losses) on cash flow hedging instruments, deferred income taxes
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Reclassification adjustment for (gain) loss on cash flow hedging instruments, deferred income taxes
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Pension liability adjustments, deferred income taxes
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax
Unrealized gain (loss) on marketable securities, deferred income taxes
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Vesting period (in years)
Shares Under Option
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Exercised (in shares)
Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Forfeited/Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Outstanding, at the end of the period (in shares)
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Outstanding at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Expired (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Cancelled/Expired (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Outstanding at the end of the period (in dollars per share)
Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Intrinsic value, Outstanding at the beginning of the period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Intrinsic value, Outstanding at the end of the period
Number of options granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Fair value (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Recognized stock-based compensation expense
Proceeds from stock options exercised
Proceeds from Stock Options Exercised
Intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Shares Under Option
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Outstanding at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Outstanding at the end of the period (in shares)
Weighted Average Grant-Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Outstanding at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value
Vested - Weighted Average Grant-Date Fair Value (in dollar per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Forfeited - Weighted Average Grant-Date Fair Value (in dollar per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Outstanding at the end of the period (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term
Schedule of Guarantor Obligations [Table]
Schedule of Guarantor Obligations [Table]
Guarantor Obligations, Nature [Axis]
Guarantor Obligations, Nature [Axis]
Guarantor Obligations, Nature [Domain]
Guarantor Obligations, Nature [Domain]
Stand by letters of credit, bonds and bank guarantees
Standby Letters of Credit Bonds and Bank Guarantees [Member]
Represents a contingent liability under standby letters of credit, bonds and bank guarantees issued as collateral.
Environmental indemnification for properties sold to third party in 2007
Indemnification Agreement Three [Member]
Indemnification Agreement Three [Member]
Environmental indemnification for property from a lease terminated in 2006
Indemnification Agreement Two [Member]
Indemnification Agreement Two [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations [Line Items]
Contingent liability outstanding
Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability
Guarantee term
Guarantee Obligations Term1
Guarantee Obligations Term
Fees paid to various banks and insurance companies on face amount of instruments (as a percent)
Guarantee Obligations, Annual Fee Percentage
Represents the percentage fee paid in relation to the guarantee obligation.
Number of countries in which entity has currency exposures
Number of Countries in Which Entity Has Currency Exposures
Number of Countries in Which Entity Has Currency Exposures
Potential amount of future payments for guarantees, maximum
Guarantor Obligations, Maximum Exposure, Undiscounted
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Acquisitions and Dispositions [Abstract]
Acquisitions and Dispositions [Abstract]
Acquisitions and Dispositions
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Liability Class [Axis]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Unit adjustment liability
Unit Adjustment Liability, Infrastructure Transaction [Member]
Unit Adjustment Liability, Infrastructure Transaction [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Balance at beginning of year
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
Recognition of unit adjustment liability
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
Payments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Change in fair value to unit adjustment liability
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Accretion Expense
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Accretion Expense
Balance at end of year
Fair value of long-term debt
Long-term Debt, Fair Value
Carrying value of long-term debt
Long-term Debt
Income Statement [Abstract]
Revenues from continuing operations:
Revenues [Abstract]
Service revenues
Sales Revenue, Services, Net
Product revenues
Sales Revenue, Goods, Net
Total revenues
Costs and expenses from continuing operations:
Costs and Expenses [Abstract]
Cost of services sold
Cost of Services
Cost of products sold
Cost of Goods Sold
Selling, general and administrative expenses
Selling, General and Administrative Expense
Research and development expenses
Research and Development Expense
Goodwill impairment charge
Goodwill, Impairment Loss
Loss on disposal of Harsco Infrastructure Segment and transaction costs
Impairment Of Long-Lived Assets To Be Disposed Of And Transaction Expenses
Impairment Of Long-Lived Assets To Be Disposed Of And Transaction Expenses
Other expenses
(Income) Expense Other, Net
The net amount of restructuring costs for employee termination benefits and costs to exit activities; impaired asset write-downs; product line rationalizations; net gains and losses on the disposal of non-core assets; and business combination accounting adjustments related to recent acquisitions by the company.
Total costs and expenses
Costs and Expenses
Operating income (loss) from continuing operations
Change in fair value to unit adjustment liability
Income tax expense
Income Tax Expense (Benefit)
Equity in income of unconsolidated entities, net
Income (Loss) from Equity Method Investments
Loss from continuing operations
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Discontinued operations:
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Loss on disposal of discontinued business
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Income tax benefit related to discontinued business
Discontinued Operation, Tax Effect of Discontinued Operation
Loss from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Net Loss
Less: Net income attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Net loss attributable to Harsco Corporation
Net Income (Loss) Attributable to Parent
Amounts attributable to Harsco Corporation common stockholders:
Income Amounts Attributable to Parent, Disclosures [Abstract]
Loss from continuing operations, net of tax
Loss from discontinued operations, net of tax
Net Loss attributable to Harsco Corporation common stockholders
Basic loss per share attributable to Harsco Corporation common stockholders:
Earnings Per Share, Basic [Abstract]
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Basic loss per share attributable to Harsco Corporation common stockholders
Earnings Per Share, Basic
Diluted weighted average shares of stock outstanding
Weighted Average Number of Shares Outstanding, Diluted
Diluted loss per share attributable to Harsco Corporation common stockholders:
Earnings Per Share, Diluted [Abstract]
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Diluted loss per share attributable to Harsco Corporation common stockholders
Earnings Per Share, Diluted
Accounting Changes and Error Corrections [Abstract]
Recently Adopted and Recently Issued Accounting Standards
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Self-insurance
Uninsured Risk [Member]
Loss Contingencies [Line Items]
Insurance expense from continuing operations
Loss Contingency Accrual, Provision
Decrease in pre-tax insurance expense due to retrospective insurance reserve adjustments from continuing operations
Loss Contingency Accrual Retrospective Adjustment
Retrospective adjustments to the carrying value of the loss contingency liability.
Liabilities for asserted and unasserted claims
Loss Contingency Accrual
Liabilities covered by insurance carriers
Loss Contingency, Receivable
Warranty activity
Movement in Standard Product Warranty Accrual [Roll Forward]
Warranty reserves, beginning of the year
Standard Product Warranty Accrual
Accruals for warranties issued during the year
Product Warranty Accrual, Warranties Issued
Reductions related to pre-existing warranties
Product Warranty Accrual, Preexisting, Increase (Decrease)
Warranties paid
Product Warranty Accrual, Payments
Other (principally foreign currency translation)
Product Warranty Accrual, Currency Translation and Other Increase (Decrease)
Total Increase or Decrease in the standard and extended product warranty liability due to currency translation and other adjustments not separately identified.
Warranty reserves, beginning of the year
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Range of Exercisable Prices $31.75 - $31.75
Exercise Price Range Four [Member]
Represents the range of exercisable prices from 31.75 dollars to 31.75 dollars.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Vested
Share-based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Number Of Vested Options
The number of shares reserved for issuance pertaining to the outstanding vested stock options as of the balance sheet date for all option plans in the customized range of exercise prices.
Options Outstanding, Unvested (in shares)
Share-based Compensation, Shares Authorized Under Stock Option Plans, Exercise Price Range, Number Of Nonvested Options
The number of shares reserved for issuance pertaining to the outstanding nonvested stock options as of the balance sheet date for all option plans in the customized range of exercise prices.
Weighted Average Exercise Price Per Share (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price
Weighted Average Remaining Contractual Life In Years
Options Exercisable, Number Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Weighted Average Exercise Price Per Share (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Leases
Leases of Lessee Disclosure [Text Block]
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation
Depreciation
Amortization
Amortization
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Equity in income of unconsolidated entities, net
Dividends from unconsolidated entities
Proceeds from Equity Method Investment, Dividends or Distributions
Harsco 2011/2012 Restructuring Program non-cash adjustment
Restructuring Costs, Program Two
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations relating to the entity's second restructuring program.
Loss on disposal of Harsco Infrastructure Segment
Impairment of Long-Lived Assets to be Disposed of
Other, net
Other Noncash Income (Expense)
Changes in assets and liabilities, net of acquisitions and dispositions of businesses:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Receivables
Inventories
Increase (Decrease) in Inventories
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued interest payable
Increase (Decrease) in Interest Payable, Net
Accrued compensation
Increase (Decrease) in Employee Related Liabilities
Harsco Infrastructure Segment 2010 Restructuring Program accrual
Increase (Decrease) in Restructuring Program Accrual Program One
The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan relating to 2010.
Harsco 2011/2012 Restructuring Program accrual
Increase (Decrease) in Restructuring Program Accrual Program Two
The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan relating to 2011 and 2012.
Other assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Purchases of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from Infrastructure transaction
Proceeds from Divestiture of Businesses
Proceeds from sales of assets
Proceeds from Sale of Assets and Divestiture of Businesses
The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. This caption also represents the cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired
Other investing activities, net
Payments for (Proceeds from) Other Investing Activities
Net cash provided (used) by investing activities
Net Cash Provided by (Used in) Investing Activities
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Short-term borrowings, net
Proceeds from (Repayments of) Short-term Debt
Current maturities and long-term debt:
Proceeds from (Repayments of) Debt [Abstract]
Additions
Proceeds from Issuance of Long-term Debt
Reductions
Repayments of Long-term Debt
Cash dividends paid on common stock
Payments of Ordinary Dividends, Common Stock
Dividends paid to noncontrolling interests
Payments of Ordinary Dividends, Noncontrolling Interest
Purchase of noncontrolling interests
Payments to Noncontrolling Interests
Contributions from noncontrolling interests
Proceeds from Contributions from Affiliates
Common stock issued-options
Common stock acquired for treasury
Payments for Repurchase of Common Stock
Other financing activities, net
Proceeds from (Payments for) Other Financing Activities
Net cash used by financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash and Cash Equivalents
Net decrease in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents at end of period
Purchase of businesses, net of cash acquired
Purchase of Businesses, Net of Cash Acquired [Abstract]
Purchase of businesses, net of cash acquired [Abstract]
Propery, plant and equipment
Payments to Acquire Businesses, Property, Plant and Equipment
The amount of cash outflow associated with the acquisition of a business that is allocated to property, plant and equipment to be used in ongoing operations.
Other noncurrent assets and liabilites, net
Payments to Acquire Businesses, Other Noncurrent Assets, Noncurrent Liabilities, Net
The amount of cash outflow associated with the acquisition of a business that is allocated to the net of noncurrent assets and noncurrent liabilities, of the acquired entity, except for the property plant and equipment.
Schedule of reductions to previously recognized contingent consideration liabilities
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
Schedule of net income attributable to Company and transfers to noncontrolling interest
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
China
CHINA
All Other
Other Countries [Member]
Represents all other countries that are not elsewhere defined in the taxonomy.
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from Unaffiliated Customers
Net Property, Plant and Equipment
Quantifying Misstatement in Current Year Financial Statements Adjustment Amount
Quantifying Misstatement in Current Year Financial Statements Adjustment Amount
Amount of errors being corrected in the correcting adjustment.
Quantifying Misstatement in Current Year Financial Statements Amount Per Diluted Share
Quantifying Misstatement in Current Year Financial Statements Amount Per Diluted Share
Impact per diluted share of errors being corrected in the correcting adjustment.
Corporate
Segment Reconciling Items [Member]
Net gains
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Contingent consideration adjustments
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Employee termination benefit costs
Severance Costs
Costs to exit activities
Business Exit Costs, Excluding Severance
The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.
Currency translation adjustments recognized in earnings
Foreign Currency Translation Adjustment Recognized In Earnings
Foreign Currency Translation Adjustment Recognized In Earnings
Product line rationalization
Inventory Write-down for Product Rationalization
Charge to other income (expense) that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.
Impaired asset write-downs
Asset Impairment Charges
Other (income) expense, miscellaneous
Other Miscellaneous Income (Expense)
The net amount of other miscellaneous operating income and expenses, the components of which are not separately disclosed in the footnotes to the financial statements.
Other (income) expenses
Accounts Receivable and Inventories [Abstract]
Accounts Receivable and Inventories [Abstract]
Schedule of accounts receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of provision for doubtful accounts related to trade accounts receivable
Schedule of Provision for Doubtful Accounts Receivables [Table Text Block]
Tabular disclosure of the expense charged against operations, the offset to which is the allowance for doubtful accounts for the purpose of reducing trade accounts receivable to an amount that approximates their net realizable value.
Schedule of inventories
Schedule of Inventory, Current [Table Text Block]
Common stock authorized (in shares)
Common Stock, Shares Authorized
Preferred stock authorized (in shares)
Preferred Stock, Shares Authorized
Common stock authorized, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Preferred stock authorized, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Schedule of Stock by Class [Table]
Class of Warrant or Right [Table]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Preferred Stock Purchase Rights Agreement
Preferred Stock Purchase Rights Agreement [Member]
Represents the entity's Preferred Stock Purchase Rights Agreement approved on September 25, 2007.
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Number of rights distributed for each share of common stock outstanding
Class of Warrant or Right Number of Rights Per Common Stock Share
Represents the number of rights allocated to stockholders for each share of common stock outstanding.
Minimum percentage of common stock to be acquired to trigger exercise of rights
Class of Warrant or Right, Minimum Percentage of Common Stock Acquired to Trigger Exercise of Rights
Represents the minimum percentage of the entity's common stock that, if acquired by a person or group without prior approval of the Board of Directors, would trigger the rights to become exercisable.
Number of securities called by rights (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Exercise price of warrant or right (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Multiplier of exercise price of right to determine common share purchase rights
Class of Warrant or Right Common Stock Exercise Price of Right Multiplier
Represents the multiplier applied to the exercise price of the right to determine the value of common stock the holder is entitled to purchase once the rights become exercisable.
Redemption price per right (in dollars per share)
Class of Warrant or Right Redemption Price of Right
Represents the redemption price of each class of warrants or rights outstanding.
Number of business days following the acquisition of stock after which rights become exercisable
Class Of Warrant Or Right, Maximum Number Of Business Days For Redemption After Ownership Percentage Reached
Class of Warrant or Right, Maximum Number of Business Days for Redemption after Ownership Percentage Reached
Preferred stock reserved for issuance upon exercise of rights (in shares)
Preferred Stock, Capital Shares Reserved for Future Issuance
Shares Authorized to Be Purchased [Roll Forward]
Shares Authorized to Be Purchased [Roll Forward]
Shares Authorized to Be Purchased [Roll Forward]
Shares Authorized for Purchased, Beginning Balance
Additional Shares Authorized for Purchase
Stock Repurchase Program, Additional Number of Shares Authorized to be Repurchased
The number of additional shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.
Shares Purchased
Remaining Shares Authorized for Purchase, Ending Balance
Number of shares authorized to be repurchased
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Schedule of Line of Credit Facilities
Schedule of Line of Credit Facilities [Table Text Block]
Schedule of Long-term Debt Instruments
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of Maturities of Long-term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Balances due from Brand
Due from Affiliates
Balances due to Brand
Due to Affiliate
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Major Customers [Axis]
Customer [Axis]
Name of Major Customer [Domain]
Customer [Domain]
ArcelorMittal
Arcelor Mittal [Member]
Arcelor Mittal [Member]
Revenue, Major Customer [Line Items]
Revenue, Major Customer [Line Items]
Number of reportable segments
Number of Reportable Segments
Amount of entity-wide revenue from major customers
Revenues
Number of major customers
Number of Major Customers
Represents the number of major customers.
Number of contracts whose loss could have material impact, minimum
Minimum Number of Customers whose Loss could Impact Results of Operations
Represents the minimum number of customers for which the loss of contracts could have a material effect on the results of operations.
Pre-tax restructuring charges
Restructuring Charges
Equity Method Investment, Ownership Percentage
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Document And Entity Information [Abstract]
-- None. No documentation exists for this element. --
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Public Float
Entity Public Float
Employee Benefit Plans
Pension and Other Postretirement Benefits Disclosure [Text Block]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Line of credit
Other financing payable in varying amounts due principally through 2018 with a weighted-average interest rate of 2.7% and 9.4% at December 31, 2012 and 2011, respectively
Notes Payable, Other Payables [Member]
2.7% notes due October 15, 2015
Notes2 Point70 Percent Due15 October2015 [Member]
Represents notes bearing an interest rate of 2.70 percent maturing on October 15, 2015.
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-term Debt
Less: current maturities
Total Long-term Debt
Weighted average interest rate
Long-term Debt, Weighted Average Interest Rate
Cash payments for interest on all debt
Interest Paid
Maximum proportion of subsidiary consolidated indebtedness to consolidated tangible assets
Line of Credit Facility, Covenant, Maximum Consolidated Indebtedness of Subsidiary to Consolidated Tangible Assets, Percentage
Represents the maximum subsidiary consolidated indebtedness as a percentage of consolidated tangible assets allowed under the credit facility covenants.
Minimum consolidated interest coverage ratio, numerator
Debt Instrument, Covenant Minimum Consolidated Interest Coverage Ratio, Numerator
Represents the numerator of the minimum ratio of consolidated adjusted earnings before interest, taxes, depreciation and amortization to interest expense, which is necessary to be maintained under the terms of the senior credit facilities' covenants.
Minimum consolidated interest coverage ratio, denominator
Debt Instrument, Covenant Minimum Consolidated Interest Coverage Ratio, Denominator
Represents the denominator of the minimum ratio of consolidated adjusted earnings before interest, taxes, depreciation and amortization to interest expense, which is necessary to be maintained under the terms of the senior credit facilities' covenants.
Debt Instrument, Covenants Redemption Price as Percentage of Principal
Debt Instrument, Covenants Redemption Price as Percentage of Principal
Represents the redemption price at which holders may redeem the debt instrument under certain circumstances specified in the debt covenants, as a percentage of the principal amount of the debt instrument.
Maturities of Long-term Debt [Abstract]
Maturities of Long-term Debt [Abstract]
2015
Long-term Debt, Maturities, Repayments of Principal in Year Two
2016
Long-term Debt, Maturities, Repayments of Principal in Year Three
2017
Long-term Debt, Maturities, Repayments of Principal in Year Four
2018
Long-term Debt, Maturities, Repayments of Principal in Year Five
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Recurring
Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets - Foreign currency forward exchange contracts
Foreign Currency Contract, Asset, Fair Value Disclosure
Assets - Cross-currency interest rate swaps
Interest Rate Derivative Assets, at Fair Value
Liabilities - Foreign currency forward exchange contracts
Foreign Currency Contracts, Liability, Fair Value Disclosure
Liabilities - Cross-currency interest rate swaps
Interest Rate Derivative Liabilities, at Fair Value
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of Income Tax Contingencies
Summary of Income Tax Contingencies [Table Text Block]
Other stock grants
Other Stock Grants [Member]
Other Stock Grants [Member]
Title of Individual [Axis]
Title of Individual [Axis]
Title of Individual with Relationship to Entity [Domain]
Relationship to Entity [Domain]
Interim Chief Executive Officer
Chief Executive Officer [Member]
Number of shares issued
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period
Excess tax benefits from stock-based compensation
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Foreign currency translation adjustments, net of deferred income taxes
Net gains (losses) on cash flow hedging instruments, net of deferred income taxes of $(1,410), $567 and $(2,126) in 2013, 2012 and 2011, respectively
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Reclassification adjustment for gain on cash flow hedging instruments, net of deferred income taxes of $25 in 2011
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Pension liability adjustments, net of deferred income taxes of $(11,095), $7,572 and $19,143 in 2013, 2012 and 2011, respectively
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $(18), $(3) and $7 in 2013, 2012 and 2011, respectively
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less: Comprehensive income attributable to noncontrolling interests
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest
Comprehensive loss attributable to Harsco Corporation
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Goodwill [Line Items]
Goodwill [Line Items]
Total number of the Company's reporting units
Aggregate Number Of Reporting Units
Represents the total number of reporting units of the entity, with or without goodwill.
Number of reporting units which have goodwill associated with them
Number of Reporting Units
Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Balance at the beginning of the period
Changes to goodwill
Goodwill, Other Changes
Goodwill impairment
Foreign currency translation
Goodwill, Translation Adjustments
Balance at the end of the period
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Foreign jurisdiction
Foreign Tax Authority [Member]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Interest and penalties recognized
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Interest and penalties accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Balance at the beginning of the period
Unrecognized Tax Benefits
Additions for tax positions related to the current year (includes currency translation adjustment)
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Additions for tax positions related to prior years (includes currency translation adjustment)
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Other reductions for tax positions related to prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Statutes of limitations expirations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Balance at the end of the period
Reconciliation of Deferred Income Tax Benefits [Roll Forward]
Reconciliation of Deferred Income Tax Benefits [Roll Forward]
-- None. No documentation exists for this element. --
Balance at beginning of period
Deferred Tax Benefits
The gross amount of deferred tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.
Additions for tax positions related to the current year (includes currency translation adjustment)
Deferred Tax Benefits Increases Resulting from Current Period Tax Positions
The gross amount of increases in deferred tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period.
Additions for tax positions related to prior years (includes currency translation adjustment)
Deferred Tax Benefits Increases Resulting from Prior Period Tax Positions
The gross amount of increases in deferred tax benefits resulting from tax positions taken in prior period tax returns.
Other reductions for tax positions related to prior years
Deferred Tax Benefits Decreases Resulting from Prior Period Tax Positions
The gross amount of decreases in deferred tax benefits resulting from tax positions taken in prior period tax returns.
Statutes of limitation expirations
Deferred Tax Benefits Reductions Resulting from Lapse of Applicable Statute of Limitations
The gross amount of decreases in deferred tax benefits resulting from lapses of the applicable statutes of limitation.
Settlements
Deferred Tax Benefits Decreases Resulting from Settlements with Taxing Authorities
The gross amount of decreases in deferred tax benefits resulting from settlements with taxing authorities.
Balance at the end of the period
Reconciliation of Net Unrecognized Tax Benefits [Roll Forward]
Reconciliation of Net Unrecognized Tax Benefits [Roll Forward]
-- None. No documentation exists for this element. --
Balance at the beginning of the period
Unrecognized Tax Benefits, Net
The net amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.
Additions for tax positions related to the current year (includes currency translation adjustment)
Unrecognized Tax Benefits Increases Resulting from Current Period Tax Positions, Net
The net amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period.
Additions for tax positions related to prior years (includes currency translation adjustment)
Unrecognized Tax Benefits Increases Resulting from Prior Period Tax Positions, Net
The net amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.
Other reductions for tax positions related to prior years
Unrecognized Tax Benefits Decreases Resulting from Prior Period Tax Positions, Net
The net amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.
Statutes of limitation expirations
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable Statute of Limitations, Net
The net amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitation.
Settlements
Unrecognized Tax Benefits Decreases Resulting from Settlements with Taxing Authorities, Net
The net amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities.
Balance at the end of the period
Unrecognized tax benefits related to current and prior years that created additional operating losses in a foreign jurisdiction
Unrecognized Tax Benefits Decreases Resulting from Current and Prior Period Tax Positions Related to Additional Net Operating Loss Carryforwards in Foreign Jurisdiction
Represents the gross amount of increases or decreases in unrecognized tax benefits resulting from tax positions taken in current and prior period tax returns related to net operating loss carryforwards in a foreign jurisdiction, excluding amounts pertaining to examined tax returns.
Decrease related to previously unrecognized tax benefits that were recognized in 2012 due to change in enacted legislation
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Changes in Enacted Legislation
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Changes in Enacted Legislation
Decrease from closure of various foreign income tax examinations
Unrecognized Tax Benefits, Decrease Resulting From Divestiture
Unrecognized Tax Benefits, Decrease Resulting From Divestiture
Portion of UTB, expected to be recognized upon ssettlement of tax examinations and the expiration of various statutes of limitations within next twelve months
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Summary of quantitative information about significant unobservable inputs used for initial determination of fair value of Brand
Fair Value Inputs, Assets, Quantitative Information [Table Text Block]
Summary of balances related to transactions between Company and Brand
Schedule of Related Party Transactions [Table Text Block]
Harsco Corporate
Restructuring Type [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Employee termination benefit costs
Employee Severance [Member]
Cost to exit activities
Facility Closing [Member]
Overall cost savings in 2012
Restructuring and Related Cost Savings in Current Fiscal Year
Restructuring and Related Cost Savings in Current Fiscal Year
Increase (Decrease) Of Effect On Earnings Amount
Increase (Decrease) Of Effect On Earnings Amount
Incremental Restructuring Savings in current year compared to prior year.
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Accrual Beginning Balance
Restructuring Reserve
Non-Cash Charges / Adjustments
Restructuring Reserve, Settled without Cash
Cash Payments
Payments for Restructuring
Foreign Currency Translation
Restructuring Reserve, Translation Adjustment
Restructuring reserve, transfer between segments
restructuring reserve, transfer between segments
restructuring reserve, transfer between segments
Adjustments to Previously Recorded Restructuring Charges
Restructuring Reserve, Accrual Adjustment
Remaining Accrual Ending Balance
Non-cash product rationalization expense
Restructuring and Related Cost, Expected Cost Remaining
Restructuring and Related Cost, Expected Cost Remaining
Cash dividends declared, Common, per share
Common Stock, Dividends, Per Share, Declared
Translation adjustments, deferred income taxes
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax
Cash flow hedging instrument adjustments, deferred income taxes
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Marketable securities unrealized gains (losses), deferred income taxes
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax
Stock options exercised, net, shares
Stock Issued During Period, Shares, Stock Options Exercised, Net of Tax Obligations Settled in Shares
Stock Issued During Period, Shares, Stock Options Exercised, Net of Tax Obligations Settled in Shares
Stock Issued During Period, Shares, Restricted Stock Award Net of Forfeitures and Tax Obligations Settled in Shares
Stock Issued During Period, Shares, Restricted Stock Award Net of Forfeitures and Tax Obligations Settled in Shares
Stock Issued During Period, Shares, Restricted Stock Award Net of Forfeitures and Tax Obligations Settled in Shares
Treasury shares repurchased, shares
Derivative [Table]
Derivative [Table]
Derivative, by Nature [Axis]
Derivative, by Nature [Axis]
Derivative, Name [Domain]
Derivative, Name [Domain]
Foreign Exchange Forward Contracts
Derivative [Line Items]
Derivative [Line Items]
Maximum typical term of foreign currency forward exchange contracts (in days)
Derivative, Maturity Period
Derivative, Maturity Period
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Capital Stock
Stockholders' Equity Note Disclosure [Text Block]
Schedule of other expenses (income)
Schedule of Other Income (Expenses) [Table Text Block]
This tabular disclosure may include, but is not limited to, restructuring costs for employee termination benefits and costs to exit activities; impaired asset write-downs; product line rationalizations; net gains or losses on the disposal of non-core assets; and fair value accounting adjustments to recent acquisitions by the Company.
Schedule of net gains from sales of redundant properties and non-core assets
Schedule of Gain (Loss) on Disposition of Assets [Table Text Block]
Tabular disclosure of gains (losses) included in earnings resulting from the sale or disposal of redundant properties and non-core assets by segment.
Schedule of reductions to previously recognized contingent consideration liabilities
Schedule of Business Acquisitions Changes In Contingent Consideration Liability [Table Text Block]
Tabular disclosure of the changes in the contingent consideration liabilities related to business combinations.
Schedule of employee termination benefit costs
Schedule of Severance Costs [Table Text Block]
Tabular disclosure of charge against earnings for known and estimated termination benefits provided to current employees who are involuntarily terminated under a benefit arrangement associated with the exit from or disposal of business activities or restructurings pursuant to duly authorized plans by segment.
Schedule of exit costs
Schedule of Business Exit Costs [Table Text Block]
Tabular disclosure of charge against earnings for the exit or disposal of business activities, other than for discontinued operations as defined under generally accepted accounting principles by segment.
Schedule of impaired asset write-downs
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]
Accounts Receivable and Inventories
Accounts Receivable and Inventories Disclosure [Text Block]
Disclosure itemizing the various types of trade accounts receivable and other receivables, including the gross carrying value, allowance, and net carrying value as of the balance sheet date. Also includes the disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included.
Equity Method Investments
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer related
Customer-Related Intangible Assets [Member]
Non-compete agreements
Noncompete Agreements [Member]
Patents
Patents [Member]
Technology related
Unpatented Technology [Member]
Trade names
Trade Names [Member]
Other
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Amortization expense for intangible assets
Amortization of Intangible Assets
Estimated amortization expense for the next five years
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2014
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2015
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2016
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2018
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Derivative Instruments, Gain (Loss) [Table]
Cost of services and products sold
Cost of Sales [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain (Loss) Recognized in Other Comprehensive Income (OCI) on Derivative - Effective Portion
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income - Effective Portion
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
Amount of Gain (Loss) Recognized in Income on Derivative - Ineffective Portion and Amount Excluded from Effectiveness Testing
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [Abstract]
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [Abstract]
Amount of Gain (Loss) Recognized in Income on Derivative for the Twelve Months Ended December 31
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Land
Land [Member]
Land improvements
Land Improvements [Member]
Buildings and improvements
Building and Building Improvements [Member]
Machinery and equipment
Machinery and Equipment [Member]
Uncompleted construction
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Capital leases included in plant, property and equipment
Capital Leases, Balance Sheet, Assets by Major Class, Net
Gross property, plant and equipment
Property, Plant and Equipment, Gross
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, plant and equipment, net
Estimated Useful Lives
Property, Plant and Equipment, Useful Life
Components of accumulated other comprehensive loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Amounts reclassified out of accumulated other comprehensive loss
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Schedule of property, plant and equipment
Property, Plant and Equipment [Table Text Block]
Restructuring Programs
Restructuring and Related Activities Disclosure [Text Block]
Schedule of Pension and Postretirement Plans [Table]
Schedule of Pension and Postretirement Plans [Table]
Disclosures about an individual pension plan or other postretirement benefit plan. It may be appropriate to group certain similar plans. Also includes schedule for fair value of plan assets by major categories of plan assets by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), Significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
Defined Contribution Plan Type [Axis]
Defined Contribution Plan Type [Axis]
Defined Contribution Plan Type [Axis]
Defined Contribution Plan Type [Domain]
Defined Contribution Plan Type [Domain]
[Domain] for Defined Contribution Plan Type [Axis]
Multiemployer Plan Type [Axis]
Multiemployer Plan Type [Axis]
Multiemployer Plans Type [Domain]
Multiemployer Plans Type [Domain]
U.S. Plans
Multiemployer Plans, Pension, Domestic [Member]
Multiemployer Plans, Pension, Domestic [Member]
International Plans
Multiemployer Plans, Pension, Foreign [Member]
Multiemployer Plans, Pension, Foreign [Member]
Pension and Postretirement Plans [Line Items]
Pension and Postretirement Plans [Line Items]
Pension and Postretirement Plans [Line Items]
Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract]
Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract]
Employer matching contribution (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Employer discretionary contribution (as a percent)
Defined Contribution Plan, Employer Discretionary Contribution, Percentage
Defined Contribution Plan, Employer Discretionary Contribution, Percentage
Additional contribution towards insurance and administrative costs (as a percent)
Defined Contribution Plan, International Employer Contribution for Insurance and Administrative Costs Percentage
Represents the percentage of participants' compensation for which the entity makes a contribution to the defined contribution plan for non-U.S. employees to cover insurance and administrative costs.
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Expected return on plan assets
Defined Benefit Plan, Expected Return on Plan Assets
Recognized prior service costs
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Recognized losses
Defined Benefit Plan, Amortization of Gains (Losses)
Amortization of transition liability
Defined Benefit Plan, Amortization of Transition Obligations (Assets)
Settlement/curtailment loss (gain)
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments
Defined benefit plans pension cost
Defined Benefit Plan, Net Periodic Benefit Cost
Multiemployer plans
Multiemployer Plan, Cost Recognized
Amount of expense related to multiemployer plans for each period for which a statement of income is presented.
Defined contribution plans
Defined Contribution Plan, Cost Recognized
Net periodic pension cost, U.S. Plans
Net Period Pension Costs, Domestic
The total amount of domestic net periodic pension cost for defined benefit plans, defined contribution plans and multiemployer plans for the period.
Net periodic pension cost, International Plans
Net Period Pension Costs, Foreign
Net Period Pension Costs, Foreign
Financial Instruments
Derivative Instruments, Hedging Activities Fair Value and Guarantees Disclosure [Text Block]
Disclosure of the entity's derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Also represents the disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities, as well as the entire disclosure for each guarantee obligation, or each group of similar guarantee obligations. Excludes disclosures about product warranties.
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
International operations
U.S. state
State and Local Jurisdiction [Member]
Tax Period [Axis]
Tax Period [Axis]
Information about the period subject to enacted tax laws.
Tax Period [Domain]
Tax Period [Domain]
Identified tax period.
Expiring between 2013 and 2017
Tax Years 2013 Through 2017 [Member]
Tax Years 2013 Through 2017 [Member]
Expiring between 2018 and 2022
Tax Years 2018 Through 2022 [Member]
Tax Years 2018 Through 2022 [Member]
Expiring between 2023 and 2027
Tax Years 2023 Through 2027 [Member]
Tax Years 2023 Through 2027 [Member]
Expiring between 2028 and 2032
Tax Years 2028 Through 2032 [Member]
Tax Years 2028 Through 2032 [Member]
Expiring in 2018
Tax Year 2018 [Member]
Tax Year 2018 [Member]
Europe, Asia and Middle East
Europe, Asia And Middle East [Member]
Europe, Asia And Middle East [Member]
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Losses in certain jurisdictions that the Company determined it is more likely than not that these assets will not be realized
Deferred Tax Assets, Operating Loss Carryforwards, More Likely Than Not Not To Be Realized [Member]
Deferred Tax Assets, Operating Loss Carryforwards, More Likely Than Not Not To Be Realized [Member]
Pension and currency translation adjustments recorded through AOCI
Deferred Tax Assets, Pensions And Unrealized Currency Losses [Member]
Deferred Tax Assets, Pensions And Unrealized Currency Losses [Member]
Infrastructure transaction
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
[Line Items] for Income Tax Disclosure [Table]
Income from continuing operations before income taxes and equity income
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
International
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Income from continuing operations before income taxes and equity income
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Currently payable:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
U.S. federal
Current Federal Tax Expense (Benefit)
U.S. state
Current State and Local Tax Expense (Benefit)
International
Current Foreign Tax Expense (Benefit)
Total income taxes currently payable
Current Income Tax Expense (Benefit)
Deferred U.S. federal
Deferred Federal Income Tax Expense (Benefit)
Deferred U.S. state
Deferred State and Local Income Tax Expense (Benefit)
Deferred international
Deferred Foreign Income Tax Expense (Benefit)
Total income tax expense
Cash payments for income taxes, including taxes on gain or loss from discontinued business
Income Taxes Paid
Effective Income Tax Rate Reconciliation, Percent [Abstract]
U.S. federal income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. state income taxes, net of federal income tax benefit (as a percent)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
U.S. domestic manufacturing deductions and credits (as a percent)
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities and Tax Credits
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to deductions received for U.S. domestic manufacturing activities under enacted tax laws but not recognized in accordance with generally accepted accounting principles and U.S. tax credits generated or utilized under enacted tax laws during the period.
Change in permanent reinvestment assertion (as a percent)
Effective Income Tax Rate, Reconciliation, Change in Reinvestment Assertions
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the change in permanent reinvestment assertions related to foreign subsidiaries.
Difference in effective tax rates on international earnings and remittances (as a percent)
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential and Repatriation of Foreign Earnings
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period and the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the repatriation of foreign earnings under enacted tax laws.
Uncertain tax position contingencies and settlements (as a percent)
Effective Income Tax Rate Reconciliation Tax Contingencies and Settlements
The sum total of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all income tax settlements and changes in all income tax contingencies, whether recorded or adjusted, during the period.
Changes in realization on beginning of the year deferred tax assets (as a percent)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Restructuring charges with no realizable tax benefits (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
U.S. nondeductible items (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expenses Other Than Restructuring Charges
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to U.S. nondeductible items, except nondeductible restructuring charges.
Loss from disposal from the Infrastructure transaction
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
Non-deductible goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Cumulative effect of change in statutory tax rates/laws (as a percent)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Other, net (as a percent)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Estimated loss on disposal of Harsco Infrastructure Segment
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
Changes in realization on beginning of the year deferred tax assets
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Components of Deferred Tax Assets and Liabilities [Abstract]
Expense accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Inventories
Deferred Tax Assets, Inventory
Provision for receivables
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Foreign tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Capital loss carryforwards
Deferred Tax Assets, Capital Loss Carryforwards
Pensions
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Currency adjustments
Deferred Tax Assets, Unrealized Currency Losses
Unit adjustment liability
Deferred Tax Assets, Unit Adjustment Liability
Deferred Tax Assets, Unit Adjustment Liability
Post-retirement benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Other
Deferred Tax Assets, Other
Deferred tax assets, gross
Deferred Tax Assets, Gross
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Depreciation and amortization
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred revenue
Deferred Tax Liabilities, Tax Deferred Income
Equity investment in Infrastructure strategic venture
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net, Classification [Abstract]
Other current assets
Deferred Tax Assets, Net of Valuation Allowance, Current
Other assets
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Other current liabilities
Deferred Tax Liabilities, Net, Current
Operating loss carryforwards not subject to expiration
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Operating losses subject to expiration
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Non-cash tax expense
Valuation Allowance, Deferred Tax Asset, Change in Amount
Undistributed earnings indefinitely reinvested outside United States
Undistributed Earnings of Foreign Subsidiaries
One-time cost associated with repatriation of undistributed earnings indefinitely reinvested outside United States
Undistributed Earnings of Foreign Subsidiaries, Income Tax Expense If Repatriated
Represents the one-time cost that would be associated with the repatriation of undistributed earnings of international subsidiaries on which federal income and foreign withholding taxes have not been provided.
Reduction in income tax expense due to tax holidays
Income Tax Holiday, Aggregate Dollar Amount
Accounts Receivable, Net, Current [Abstract]
Accounts Receivable, Net, Current [Abstract]
Trade accounts receivable
Accounts Receivable, Gross, Current
Less: Allowance for doubtful accounts
Allowance for Doubtful Accounts Receivable, Current
Trade accounts receivable, net
Provision for doubtful accounts related to trae accounts receivable
Provision for Doubtful Accounts
Inventories
Inventory, Net, Items Net of Reserve Alternative [Abstract]
Finished goods
Inventory, Finished Goods, Net of Reserves
Work-in-process
Inventory, Work in Process, Net of Reserves
Raw materials and purchased parts
Inventory, Raw Materials and Purchased Parts, Net of Reserves
Stores and supplies
Inventory, Supplies, Net of Reserves
Total inventories
Valued at lower of cost or market:
LIFO Method Related Items [Abstract]
LIFO basis
LIFO Inventory Amount
FIFO basis
FIFO Inventory Amount
Average cost basis
Weighted Average Cost Inventory Amount
Excess of inventories valued at current costs over LIFO
Excess of Replacement or Current Costs over Stated LIFO Value
Change in income as a result of LIFO basis inventory valuation over FIFO basis valuation
Inventory, LIFO Reserve, Effect on Income, Net
Schedule of restricted stock units issued and compensation expense
Schedule of Share-based Compensation, Restricted Stock Units and Compensation Expense [Table Text Block]
Tabular disclosure of restricted stock units issued, fair value per unit and related compensation expense.
Schedule of restricted stock unit activity
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
Schedule of stock option activity
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of outstanding and exercisable options
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Schedule of weighted-average grant-date fair value of unvested options
Schedule of Nonvested Share Activity [Table Text Block]
Schedule of stock appreciation rights valuation assumptions
Schedule of Share-based Payment Award, Instruments Other Than Options, Valuation Assumptions [Table Text Block]
Schedule of Share-based Payment Award, Instruments Other Than Options, Valuation Assumptions [Table Text Block]
Schedule of Stock Appreciation Rights award activity
Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]
Schedule of nonvested awards activity
Schedule Of Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, By Exercise Price Range [Table Text Block]
Schedule Of Share-Based Compensation, Shares Authorized Under Stock Appreciation Rights, By Exercise Price Range [Table Text Block]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Schedule of Net Benefit Costs
Schedule of Net Benefit Costs [Table Text Block]
Schedule of Net Funded Status
Schedule of Net Funded Status [Table Text Block]
Schedule of Amounts Recognized in Balance Sheet
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Schedule of Net Periodic Benefit Cost Not yet Recognized
Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
Schedule of Expected Benefit Payments
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of Assumptions Used
Schedule of Assumptions Used [Table Text Block]
Schedule of Accumulated Benefit Obligations
Schedule of Accumulated Benefit Obligations [Table Text Block]
Tabular disclosure of accumulated benefit obligations.
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
Schedule of Allocation of Plan Assets
Schedule of Allocation of Plan Assets [Table Text Block]
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
Schedule of Multiemployer Plans
Schedule of Multiemployer Plans [Table Text Block]
Schedule of Share Repurchases
Schedule of Share Repurchases [Table Text Block]
The tabular disclosure of the entity's authorized repurchase of shares of common stock.
Schedule of Common Stock Outstanding Roll Forward
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Common Stock, Par or Stated Value Per Share
Common Stock, Shares, Issued
Treasury Stock, Shares
Treasury Stock, Shares
Schedule of Product Warranty Liability
Schedule of Product Warranty Liability [Table Text Block]
Reduction of contingent consideration liabilities
Net Income Attributable to the Company and Transfers to Noncontrolling Interest
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Abstract]
Net loss attributable to the Company
Net increase in the Company's paid-in capital for changes to noncontrolling interests
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent
Change from net loss attributable to the Company and changes to noncontrolling interest
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net
Schedule of Business Acquisitions, by Acquisition [Table]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table]
Gas Technologies Divestiture
Gas Technologies Divestiture [Member]
Represents information related to the divestiture of the entity's Gas Technologies business.
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Disposal Group, Including Discontinued Operation, Other Noncurrent Assets
Disposal Group, Including Discontinued Operation, Other Noncurrent Assets
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net
Disposal Group, Including Discontinued Operation, Inventory
Disposal Group, Including Discontinued Operation, Inventory
Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable
Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable
Trade Receivables Held-for-sale, Net
Trade Receivables Held-for-sale, Net
Disposal Group, Including Discontinued Operation, Accounts Payable
Disposal Group, Including Discontinued Operation, Accounts Payable
Divestiture Of Businesses, Transaction Expenses
Divestiture Of Businesses, Transaction Expenses
Divestiture Of Businesses, Transaction Expenses
After-tax loss from discontinued operations
Assets held-for-sale, current
Disposal Group, Including Discontinued Operation, Other Current Assets
Disposal Group, Including Discontinued Operation, Other Current Liabilities
Disposal Group, Including Discontinued Operation, Other Current Liabilities
Derivatives Designated as Hedging Instruments
Designated as Hedging Instrument [Member]
Maturing 2018
Cross Currency Interest Rate Swap Maturing 2018 [Member]
Represents a cross-currency interest rate swap maturing in 2018.
Maturing 2020
Cross Currency Interest Rate Swap Maturing 2020 [Member]
Represents a cross-currency interest rate swap maturing in 2020.
Maturing 2013 through 2017
Cross Currency Interest Rate Swap Maturing 2013 [Member]
Represents a cross-currency interest rate swap maturing in 2013.
Position [Axis]
Position [Axis]
Position [Domain]
Position [Domain]
Short [Member]
Short [Member]
Long [Member]
Long [Member]
Currency [Axis]
Currency [Axis]
All Currencies [Domain]
All Currencies [Domain]
British pounds sterling
United Kingdom, Pounds
Euros
Euro Member Countries, Euro
Other currencies
Other Currencies [Member]
Represents all currencies not separately disclosed.
Related Party [Axis]
Related Party [Axis]
Related Party [Domain]
Related Party [Domain]
Affiliated Entity [Member]
Affiliated Entity [Member]
U.S. Dollar Equivalent
Derivative, Notional Amount
Recognized Gain (Loss)
Gain (Loss) on Derivative Instruments, Net, Pretax
Pre-tax net gains and losses on certain loans designated as hedges of net investments in foreign subsidiaries
Gain (Loss) on Derivative Used in Net Investment Hedge, Net of Tax
Stock-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification out of Accumulated Other Comprehensive Income [Member]
Amortization of Actuarial Losses
Defined Benefit Plan Actuarial Gain (Loss) [Member]
Defined Benefit Plan Actuarial Gain (Loss) [Member]
Amortization of Prior Service Costs
Defined Benefit Plan Prior Service Costs [Member]
Defined Benefit Plan Prior Service Costs [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Cost of services and products sold
Cost of Goods and Services Sold
Income tax expense (benefit)
Net Loss