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Revised Financial Statements (Tables)
3 Months Ended
Mar. 31, 2015
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
The impact of revising the Company’s Condensed Consolidated Balance Sheets, Condensed Statements of Operations and Condensed Consolidated Statements of Cash Flows for all period presented are as follows:
 
 
December 31, 2014
(In thousands)
 
As Previously Reported
 
Revision
 
As Revised
ASSETS
 
 
 
 
 
 
Inventories
 
$
177,265

 
$
1,657

 
$
178,922

Total current assets
 
681,822

 
1,657

 
683,479

Other assets
 
155,551

 
3,769

 
159,320

Total assets
 
2,263,801

 
5,426

 
2,269,227

 
 
 
 
 
 
 
LIABILITIES
 
 
 
 
 
 
Other liabilities
 
$
25,849

 
$
11,850

 
$
37,699

Total liabilities
 
1,905,467

 
11,850

 
1,917,317

 
 
 
 
 
 
 
HARSCO CORPORATION STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
Accumulated other comprehensive loss
 
$
(532,491
)
 
$
235

 
$
(532,256
)
Retained earnings
 
1,290,208

 
(6,659
)
 
1,283,549

Total Harsco Corporation stockholders’ equity
 
314,012

 
(6,424
)
 
307,588

Total equity
 
358,334

 
(6,424
)
 
351,910

Total liabilities and equity
 
2,263,801

 
5,426

 
2,269,227

 
 
Three Months Ended
 
 
March 31, 2014
(In thousands, except per share amounts)
 
As Previously Reported
 
Revision
 
As Revised
Revenues from continuing operations:
 
 
 
 
 
 
Service revenues
 
$
351,010

 
$
(216
)
 
$
350,794

Total revenues
 
512,699

 
(216
)
 
512,483

 
 
 
 
 
 
 
Costs and expenses from continuing operations:
 
 
 
 
 
 
Cost of services sold
 
$
293,999

 
$
309

 
$
294,308

Research and development expenses
 
2,619

 
44

 
2,663

Loss on disposal of the Harsco Infrastructure Segment and transaction costs
 
2,138

 
(457
)
 
1,681

Total costs and expenses
 
480,360

 
(104
)
 
480,256

 
 
 
 
 
 
 
Operating income from continuing operations
 
$
32,339

 
$
(112
)
 
$
32,227

Income from continuing operations before income taxes and equity income
 
18,669

 
(112
)
 
18,557

Income tax expense
 
(4,495
)
 
(816
)
 
(5,311
)
Income from continuing operations
 
12,944

 
(928
)
 
12,016

Net income
 
12,541

 
(928
)
 
11,613

Net income attributable to Harsco Corporation
 
11,139

 
(928
)
 
10,211

 
 
 
 
 
 
 
Amounts attributable to Harsco Corporation common stockholders:
Income from continuing operations, net of tax
 
$
11,542

 
$
(928
)
 
$
10,614

Net income attributable to Harsco Corporation common stockholders
 
11,139

 
(928
)
 
10,211

 
 
 
 
 
 
 
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:
Continuing operations
 
$
0.14

 
$
(0.01
)
 
$
0.13

Basic earnings per share attributable to Harsco Corporation common stockholders
 
0.14

 
(0.01
)
 
0.13

 
 
 
 
 
 
 
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:
Continuing operations
 
$
0.14

 
$
(0.01
)
 
$
0.13

Diluted earnings per share attributable to Harsco Corporation common stockholders
 
0.14

 
(0.01
)
 
0.13


 
 
Three Months Ended
 
 
March 31, 2014
(In thousands)
 
As Previously Reported
 
Revision
 
As Revised
Net cash provided (used) by:
 
 
 
 
 
 
Operating activities
 
$
27,528

 
$
(44
)
 
$
27,484

Investing activities
 
(65,585
)
 
44

 
(65,541
)