XML 32 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Information by Segment and Geographic Area (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Countries with revenues from unaffiliated customers and net property, plant and equipment of ten percent or more of the consolidated totals (in at least one period presented) are as follows: Information by Geographic Area (a)
|  | Revenues from Unaffiliated Customers |  | Property, Plant and Equipment, Net
|  | Twelve Months Ended |  | Balances at
|  | December 31 |  | December 31
(In thousands) |  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010
United States |  | $ | 1,108,051 |  |  | $ | 1,087,454 |  |  | $ | 1,010,290 |  |  | $ | 242,890 |  |  | $ | 276,966 |  |  | $ | 291,470 |
United Kingdom |  | 331,894 |  |  | 398,222 |  |  | 420,458 |  |  | 115,775 |  |  | 114,521 |  |  | 141,014 |
All Other |  | 1,606,073 |  |  | 1,817,064 |  |  | 1,607,930 |  |  | 907,560 |  |  | 882,997 |  |  | 934,489 |
Totals including Corporate |  | $ | 3,046,018 |  |  | $ | 3,302,740 |  |  | $ | 3,038,678 |  |  | $ | 1,266,225 |  |  | $ | 1,274,484 |  |  | $ | 1,366,973 |
(a) | Revenues are attributed to individual countries based on the location of the facility generating the revenue.
Schedule of Segment Operating Information by Segment | Operating Information by Segment:
|  | Twelve Months Ended
|  | December 31
(In thousands) |  | 2012 |  | 2011 |  | 2010
Revenues |  |  |  |  |  |
Harsco Metals & Minerals |  | $ | 1,404,103 |  |  | $ | 1,588,302 |  |  | $ | 1,461,531 |
Harsco Infrastructure |  | 937,293 |  |  | 1,108,293 |  |  | 1,031,807 |
Harsco Rail |  | 352,036 |  |  | 300,029 |  |  | 313,262 |
Harsco Industrial |  | 352,586 |  |  | 306,116 |  |  | 231,898 |
Corporate |  | — |  |  | — |  |  | 180 |
Total Revenues |  | $ | 3,046,018 |  |  | $ | 3,302,740 |  |  | $ | 3,038,678 |
Operating Income (Loss) |  |  |  |  |  |
Harsco Metals & Minerals |  | $ | 85,523 |  |  | $ | 109,593 |  |  | $ | 117,915 |
Harsco Infrastructure |  | (368,657 | ) |  | (125,555 | ) |  | (145,346 | )
Harsco Rail |  | 56,079 |  |  | 58,746 |  |  | 66,124 |
Harsco Industrial |  | 60,160 |  |  | 50,656 |  |  | 42,871 |
Corporate |  | (7,895 | ) |  | (5,791 | ) |  | (3,133 | )
Total Operating Income (Loss) |  | $ | (174,790 | ) |  | $ | 87,649 |  |  | $ | 78,431 |
Total Assets |  |  |  |  |  |
Harsco Metals & Minerals |  | $ | 1,561,973 |  |  | $ | 1,537,538 |  |  | $ | 1,541,117 |
Harsco Infrastructure |  | 1,018,979 |  |  | 1,371,143 |  |  | 1,534,379 |
Harsco Rail |  | 188,348 |  |  | 213,410 |  |  | 208,338 |
Harsco Industrial |  | 81,035 |  |  | 80,784 |  |  | 58,918 |
Corporate |  | 125,634 |  |  | 136,002 |  |  | 126,468 |
Total Assets |  | $ | 2,975,969 |  |  | $ | 3,338,877 |  |  | $ | 3,469,220 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |
Harsco Metals & Minerals |  | $ | 163,137 |  |  | $ | 183,784 |  |  | $ | 180,306 |
Harsco Infrastructure |  | 89,814 |  |  | 107,621 |  |  | 114,861 |
Harsco Rail |  | 10,116 |  |  | 10,133 |  |  | 11,110 |
Harsco Industrial |  | 3,098 |  |  | 2,805 |  |  | 2,832 |
Corporate |  | 5,952 |  |  | 6,098 |  |  | 6,130 |
Total Depreciation and Amortization |  | $ | 272,117 |  |  | $ | 310,441 |  |  | $ | 315,239 |
Capital Expenditures |  |  |  |  |  |  |  |  |
Harsco Metals & Minerals |  | $ | 189,358 |  |  | $ | 212,009 |  |  | $ | 123,153 |
Harsco Infrastructure |  | 63,137 |  |  | 88,456 |  |  | 54,858 |
Harsco Rail |  | 4,133 |  |  | 4,497 |  |  | 9,498 |
Harsco Industrial |  | 3,669 |  |  | 4,938 |  |  | 1,722 |
Corporate |  | 4,726 |  |  | 3,201 |  |  | 3,117 |
Total Capital Expenditures |  | $ | 265,023 |  |  | $ | 313,101 |  |  | $ | 192,348 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Reconciliation of Segment Operating Income (Loss) to Consolidated Income From Continuing Operations Before Income Taxes and Equity Income:
|  | Twelve Months Ended
|  | December 31
(In thousands) |  | 2012 |  | 2011 |  | 2010
Segment operating income (loss) |  | $ | (166,895 | ) |  | $ | 93,440 |  |  | $ | 81,564 |
General Corporate expense |  | (7,895 | ) |  | (5,791 | ) |  | (3,133 | )
Operating income (loss) from continuing operations |  | (174,790 | ) |  | 87,649 |  |  | 78,431 |
Interest income |  | 3,676 |  |  | 2,751 |  |  | 2,668 |
Interest expense |  | (47,381 | ) |  | (48,735 | ) |  | (60,623 | )
Income (loss) from continuing operations before income taxes and equity income |  | $ | (218,495 | ) |  | $ | 41,665 |  |  | $ | 20,476 |
Schedule of Product Information | Information about Products and Services:
|  | Revenues from Unaffiliated Customers
|  | Twelve Months Ended
|  | December 31
(In thousands) |  | 2012 |  | 2011 |  | 2010
Product Group |  |  |  |  |  |
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 |  | $ | 1,333,248 |  |  | $ | 1,518,902 |  |  | $ | 1,393,794 |
Engineered scaffolding, concrete forming and shoring, and other access-related services, rentals and sales |  | 937,293 |  |  | 1,108,293 |  |  | 1,031,807 |
Railway track maintenance services and equipment |  | 352,036 |  |  | 300,029 |  |  | 313,262 |
Air-cooled heat exchangers |  | 175,896 |  |  | 142,960 |  |  | 112,170 |
Industrial grating products |  | 136,157 |  |  | 113,388 |  |  | 76,975 |
Industrial abrasives and roofing granules |  | 70,855 |  |  | 69,399 |  |  | 67,737 |
Heat transfer products |  | 40,533 |  |  | 49,769 |  |  | 42,753 |
General Corporate |  | — |  |  | — |  |  | 180 |
Consolidated Revenues |  | $ | 3,046,018 |  |  | $ | 3,302,740 |  |  | $ | 3,038,678 |

X
- Definition Tabular disclosure of the profit or loss, total assets, sales, depreciation and amortization, and capital expenditures for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References No definition available. + Details
Name: | hsc_ScheduleOfSegmentOperatingInformationBySegmentTableTextBlock
Namespace Prefix: | hsc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfProductInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration