XML 110 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Jan. 01, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances $ 215,165 $ 137,563 $ 310,803    
Adoption of new accounting standard (See Note 2)       $ 2,374 $ 397
Other comprehensive income (loss) before reclassifications (39,875) 43,143      
Amounts reclassified from accumulated other comprehensive loss, net of tax 18,370 20,041      
Total other comprehensive income (loss) (21,505) 63,184 (93,614)    
Less: Other comprehensive loss attributable to noncontrolling interests 2,500 (3,044)      
Other comprehensive income (loss) attributable to Harsco Corporation (19,005) 60,140      
Balances 313,376 215,165 137,563    
Cumulative Foreign Exchange Translation Adjustments          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances (111,567) (144,534)      
Other comprehensive income (loss) before reclassifications (50,743) 36,011      
Amounts reclassified from accumulated other comprehensive loss, net of tax 0 0      
Total other comprehensive income (loss) (50,743) 36,011      
Less: Other comprehensive loss attributable to noncontrolling interests 2,500 (3,044)      
Other comprehensive income (loss) attributable to Harsco Corporation (48,243) 32,967      
Balances (159,810) (111,567) (144,534)    
Effective Portion of Derivatives Designated as Hedging Instruments          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances 808 (1,089)      
Other comprehensive income (loss) before reclassifications 2,466 1,967      
Amounts reclassified from accumulated other comprehensive loss, net of tax (365) (70)      
Total other comprehensive income (loss) 2,101 1,897      
Less: Other comprehensive loss attributable to noncontrolling interests 0 0      
Other comprehensive income (loss) attributable to Harsco Corporation 2,101 1,897      
Balances 1,389 808 (1,089)    
Cumulative Unrecognized Actuarial Losses on Pension Obligations          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances (435,840) (461,094)      
Other comprehensive income (loss) before reclassifications 8,450 5,143      
Amounts reclassified from accumulated other comprehensive loss, net of tax 18,735 20,111      
Total other comprehensive income (loss) 27,185 25,254      
Less: Other comprehensive loss attributable to noncontrolling interests 0 0      
Other comprehensive income (loss) attributable to Harsco Corporation 27,185 25,254      
Balances (408,655) (435,840) (461,094)    
Unrealized Loss on Marketable Securities          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances 17 (5)      
Other comprehensive income (loss) before reclassifications (48) 22      
Amounts reclassified from accumulated other comprehensive loss, net of tax 0 0      
Total other comprehensive income (loss) (48) 22      
Less: Other comprehensive loss attributable to noncontrolling interests 0 0      
Other comprehensive income (loss) attributable to Harsco Corporation (48) 22      
Balances (31) 17 (5)    
Total          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances (546,582) (606,722) (515,688)    
Adoption of new accounting standard (See Note 2)       (1,520)  
Total other comprehensive income (loss) (19,005) 60,140 (91,034)    
Balances (567,107) (546,582) $ (606,722)    
Accounting Standards Update 2014-09          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances (548,102)        
Adoption of new accounting standard (See Note 2)       (1,520)  
Balances   (548,102)      
Accounting Standards Update 2014-09 | Cumulative Foreign Exchange Translation Adjustments          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances (111,567)        
Balances   (111,567)      
Accounting Standards Update 2014-09 | Effective Portion of Derivatives Designated as Hedging Instruments          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances (712)        
Balances   (712)      
Accounting Standards Update 2014-09 | Cumulative Unrecognized Actuarial Losses on Pension Obligations          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances (435,840)        
Balances   (435,840)      
Accounting Standards Update 2014-09 | Unrealized Loss on Marketable Securities          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Balances $ 17        
Balances   $ 17      
Accounting Standards Update 2014-09 | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Adoption of new accounting standard (See Note 2)       $ (1,520)