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Review of Operations by Segment | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Review of Operations by Segment | Review of Operations by Segment The Company has reclassified segment operating results for the three months ended March 31, 2013 to conform to the revised manner in which the Company now allocates corporate expenses to operating segments as a result of changes in organizational structure resulting from the Infrastructure transaction. The changes do not impact the Company's previously reported consolidated revenues from continuing operations, operating income from continuing operations or income from continuing operations before income taxes and equity loss.
|  | Three Months Ended
|  | March 31
(In thousands) |  | 2014 |  | 2013
Revenues From Continuing Operations |  |  |  |  |  |
Harsco Metals & Minerals |  | $ | 353,038 |  |  | $ | 337,324 |
Harsco Infrastructure |  | — |  |  | 216,059 |
Harsco Industrial |  | 102,100 |  |  | 90,446 |
Harsco Rail |  | 57,561 |  |  | 71,566 |
Total revenues from continuing operations |  | $ | 512,699 |  |  | $ | 715,395 |
Operating Income (Loss) From Continuing Operations
Harsco Metals & Minerals |  | $ | 23,218 |  |  | $ | 23,229 |
Harsco Infrastructure |  | — |  |  | (7,052 | )
Harsco Industrial |  | 16,571 |  |  | 15,609 |
Harsco Rail |  | 5,499 |  |  | 3,178 |
Corporate (a) |  | (12,949 | ) |  | (9,179 | )
Total operating income from continuing operations |  | $ | 32,339 |  |  | $ | 25,785 |
(a) For the three months ended March 31, 2014, Corporate includes a $2.1 million loss on disposal of the Harsco Infrastructure Segment and transaction costs and $1.4 million of net periodic pension cost for defined benefit pension plans retained by the Company as part of the Infrastructure transaction. Reconciliation of Segment Operating Income to Income From Continuing Operations Before Income Taxes and Equity Loss
|  | Three Months Ended
|  | March 31
(In thousands) |  | 2014 |  | 2013
Segment operating income |  | $ | 45,288 |  |  | $ | 34,964 |
General Corporate expense |  | (12,949 | ) |  | (9,179 | )
Operating income from continuing operations |  | 32,339 |  |  | 25,785 |
Interest income |  | 297 |  |  | 406 |
Interest expense |  | (11,421 | ) |  | (11,743 | )
Change in fair value to unit adjustment liability |  | (2,546 | ) |  | — |
Income from continuing operations before income taxes and equity loss |  | $ | 18,669 |  |  | $ | 14,448 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: 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 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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