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Components of Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2014
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | Components of Accumulated Other Comprehensive Loss Accumulated other comprehensive loss is included on the Condensed Consolidated Statements of Stockholders' Equity. 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. 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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