XML 35 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reconciliation of Basic and Diluted Shares (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Earnings Per Share [Abstract] |
Reconciliation of basic and diluted shares |
|  | Three Months Ended
|  | March 31
(In thousands, except per share amounts) |  | 2014 |  | 2013
Income from continuing operations attributable to Harsco Corporation common stockholders |  | $ | 11,542 |  |  | $ | 7,642 |
Weighted-average shares outstanding - basic |  | 80,816 |  |  | 80,706 |
Dilutive effect of stock-based compensation |  | 206 |  |  | 224 |
Weighted-average shares outstanding - diluted |  | 81,022 |  |  | 80,930 |
Earnings from continuing operations per common share, attributable to Harsco Corporation common stockholders:
Basic |  | $ | 0.14 |  |  | $ | 0.09 |
Diluted |  | $ | 0.14 |  |  | $ | 0.09 |
Schedule of antidilutive securities excluded from computation of earnings per share | The following average outstanding stock-based compensation units were not included in the three months ended computation of diluted earnings per share because the effect was antidilutive:
|  | Three Months Ended
|  | March 31
(In thousands) |  | 2014 |  | 2013
Stock options |  | 215 |  |  | 304 |
Stock appreciation rights |  | 15 |  |  | — |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration