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Components of Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2014
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the three months ended March 31, 2013 and 2014 was as follows:
|  | Components of Accumulated Other Comprehensive Income (Loss) - Net of Tax
(In thousands) |  | Cumulative Foreign Exchange Translation Adjustments |  | Effective Portion of Derivatives Designated as Hedging Instruments |  | Cumulative Unrecognized Actuarial Losses on Pension Obligations |  | Unrealized Loss on Marketable Securities |  | Total
Balance at December 31, 2012 |  | $ | 62,308 |  |  | $ | (8,139 | ) |  | $ | (465,286 | ) |  | $ | (51 | ) |  | $ | (411,168 | )
Other comprehensive income (loss) before reclassifications |  | (12,016 | ) | (a) | 2,055 |  | (b) | 23,021 |  | (a) | 8 |  |  | 13,068 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | 6 |  |  | 4,982 |  |  | — |  |  | 4,988 |
Total other comprehensive income (loss) |  | (12,016 | ) |  | 2,061 |  |  | 28,003 |  |  | 8 |  |  | 18,056 |
Less: Other comprehensive loss attributable to noncontrolling interests |  | 178 |  |  | — |  |  | — |  |  | — |  |  | 178 |
Other comprehensive income (loss) attributable to Harsco Corporation |  | (11,838 | ) |  | 2,061 |  |  | 28,003 |  |  | 8 |  |  | 18,234 |
Balance at March 31, 2013 |  | $ | 50,470 |  |  | $ | (6,078 | ) |  | $ | (437,283 | ) |  | $ | (43 | ) |  | $ | (392,934 | )
|  | Components of Accumulated Other Comprehensive Income (Loss) - Net of Tax
(In thousands) |  | Cumulative Foreign Exchange Translation Adjustments |  | Effective Portion of Derivatives Designated as Hedging Instruments |  | Cumulative Unrecognized Actuarial Losses on Pension Obligations |  | Unrealized Loss on Marketable Securities |  | Total
Balance at December 31, 2013 |  | $ | 6,110 |  |  | $ | (7,023 | ) |  | $ | (369,682 | ) |  | $ | (20 | ) |  | $ | (370,615 | )
Other comprehensive income (loss) before reclassifications |  | 1,090 |  | (a) | (3,964 | ) | (b) | (1,051 | ) | (a) | (5 | ) |  | (3,930 | )
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | 1 |  |  | 4,100 |  |  | — |  |  | 4,101 |
Other comprehensive loss from equity method investee |  | (913 | ) |  | — |  |  | 632 |  |  | — |  |  | (281 | )
Amounts reclassified from accumulated other comprehensive loss in connection with the Infrastructure transaction |  | (1,447 | ) |  | — |  |  | — |  |  | — |  |  | (1,447 | )
Total other comprehensive income (loss) |  | (1,270 | ) |  | (3,963 | ) |  | 3,681 |  |  | (5 | ) |  | (1,557 | )
Less: Other comprehensive (income) loss attributable to noncontrolling interests |  | 300 |  |  | — |  |  | — |  |  | — |  |  | 300 |
Other comprehensive income (loss) attributable to Harsco Corporation |  | (970 | ) |  | (3,963 | ) |  | 3,681 |  |  | (5 | ) |  | (1,257 | )
Balance at March 31, 2014 |  | $ | 5,140 |  |  | $ | (10,986 | ) |  | $ | (366,001 | ) |  | $ | (25 | ) |  | $ | (371,872 | )
(a) Principally foreign currency fluctuation. (b) Net change from periodic revaluations.
Reclassification out of Accumulated Other Comprehensive Income | Amounts reclassified from accumulated other comprehensive loss are as follows:
(In thousands) |  | Three Months Ended March 31 2014 |  | Three Months Ended March 31 2013 |  | Affected Caption in the Condensed Consolidated Statements of Operations
Amortization of defined benefit pension items (a):
Actuarial losses (b) |  | $ | 2,839 |  |  | $ | 3,147 |  |  | Selling, general and administrative expenses
Actuarial losses (b) |  | 1,552 |  |  | 2,266 |  |  | Cost of services and products sold
Prior-service costs (b) |  | 23 |  |  | 64 |  |  | Selling, general and administrative expenses
Prior-service costs (b) |  | 45 |  |  | 63 |  |  | Cost of services and products sold
Total before tax |  | 4,459 |  |  | 5,540 |  |  |
Tax benefit |  | (359 | ) |  | (558 | ) |  |
Total reclassification of defined benefit pension items, net of tax |  | $ | 4,100 |  |  | $ | 4,982 |  |  |
Amortization of cash flow hedging instruments (a):
Foreign currency forward exchange contracts |  | $ | 2 |  |  | $ | 6 |  |  | Cost of services and products sold
Tax benefit |  | (1 | ) |  | — |  |  |
Total reclassification of cash flow hedging instruments |  | $ | 1 |  |  | $ | 6 |  |  |
(a) Amounts in parentheses indicate credits to profit/loss. (b) These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See Note 8, Employee Benefit Plans, for additional details.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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