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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues from continuing operations:        
Total revenues $ 447,281 $ 350,898 $ 846,122 $ 680,800
Costs and expenses from continuing operations:        
Selling, general and administrative costs 80,771 67,501 153,270 123,907
Research and development expenses 792 1,120 2,052 1,869
Other (income) expenses, net (292) (1,717) 5,441 26
Total costs and expenses 445,413 333,099 841,373 643,177
Operating income from continuing operations 1,868 17,799 4,749 37,623
Interest income 816 591 1,009 1,124
Interest expense (14,953) (6,103) (27,602) (11,610)
Unused debt commitment and amendment fees (1,432) (7,435) (1,920) (7,435)
Defined benefit pension income (expense) 1,723 (1,472) 3,312 (2,810)
Income (loss) from continuing operations before income taxes and equity income (11,978) 3,380 (20,452) 16,892
Income tax benefit (expense) 2,304 (3,994) 2,986 (5,213)
Equity income of unconsolidated entities, net 71 49 167 70
Income (loss) from continuing operations (9,603) (565) (17,299) 11,749
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax (91) 0 18,371 0
Discontinued operations:        
Income from discontinued businesses 524 9,936 299 23,686
Income tax benefit (expense) related to discontinued businesses (285) 1,558 (9,599) (1,969)
Income from discontinued operations 148 11,494 9,071 21,717
Net income (loss) (9,455) 10,929 (8,228) 33,466
Less: Net income attributable to noncontrolling interests (1,147) (2,287) (2,233) (4,127)
Net income (loss) attributable to Harsco Corporation (10,602) 8,642 (10,461) 29,339
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (10,750) (2,852) (19,532) 7,622
Income from discontinued operations 148 11,494 9,071 21,717
Net income (loss) attributable to Harsco Corporation $ (10,602) $ 8,642 $ (10,461) $ 29,339
Weighted-average shares of common stock outstanding (in shares) 78,987 80,328 78,874 80,119
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.14) $ (0.04) $ (0.25) $ 0.10
Discontinued operations (in dollars per share) 0 0.14 0.12 0.27
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.13) [1] $ 0.11 [1] $ (0.13) $ 0.37
Diluted weighted-average shares of common stock outstanding (in shares) 78,987 80,328 78,874 82,074
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.14) $ (0.04) $ (0.25) $ 0.09
Discontinued operations (in dollars per share) 0 0.14 0.12 0.26
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.13) [1] $ 0.11 [1] $ (0.13) $ 0.36 [1]
Products And Services, Service Revenue [Member]        
Revenues from continuing operations:        
Total revenues $ 345,578 $ 238,003 $ 636,917 $ 467,523
Costs and expenses from continuing operations:        
Cost of services sold 285,822 186,840 522,141 368,711
Product Revenues        
Revenues from continuing operations:        
Total revenues 101,703 112,895 209,205 213,277
Costs and expenses from continuing operations:        
Cost of services sold $ 78,320 $ 79,355 $ 158,469 $ 148,664
[1]  Does not total due to rounding