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v3.19.3.a.u2

Information by Segment and Geographic Area (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Countries with revenues from unaffiliated customers or 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
|  | Year Ended December 31
(In thousands) |  | 2019 |  | 2018 |  | 2017
U.S. |  | $ | 640,390 |  |  | $ | 458,383 |  |  | $ | 423,888 |
U.K. |  | 144,689 |  |  | 143,346 |  |  | 146,624 |
All Other |  | 718,663 |  |  | 745,943 |  |  | 736,958 |
Totals including Corporate |  | $ | 1,503,742 |  |  | $ | 1,347,672 |  |  | $ | 1,307,470 |
(a) Revenues are attributed to individual countries based on the location of the facility generating the revenue.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
|  | Property, Plant and Equipment, Net
|  | Balances at December 31
(In thousands) |  | 2019 |  | 2018 |  | 2017
U.S. |  | $ | 193,692 |  |  | $ | 98,851 |  |  | $ | 86,266 |
China |  | 99,369 |  |  | 89,502 |  |  | 95,562 |
Brazil |  | 37,047 |  |  | 36,960 |  |  | 54,704 |
All Other |  | 231,678 |  |  | 207,480 |  |  | 208,151 |
Totals including Corporate |  | $ | 561,786 |  |  | $ | 432,793 |  |  | $ | 444,683 |
Schedule of Segment Operating Information by Segment | Operating Information by Segment:
|  | Twelve Months Ended
|  | December 31
(In thousands) |  | 2019 |  | 2018 |  | 2017
Revenues |  |  |  |  |  |
Harsco Environmental |  | $ | 1,034,847 |  |  | $ | 1,068,304 |  |  | $ | 1,011,328 |
Harsco Clean Earth |  | 169,522 |  |  | — |  |  | — |
Harsco Rail |  | 299,373 |  |  | 279,294 |  |  | 295,999 |
Corporate |  | — |  |  | 74 |  |  | 143 |
Total Revenues |  | $ | 1,503,742 |  |  | $ | 1,347,672 |  |  | $ | 1,307,470 |
Operating Income (Loss) |  |  |  |  |  |
Harsco Environmental |  | $ | 112,298 |  |  | $ | 121,195 |  |  | $ | 102,362 |
Harsco Clean Earth |  | 20,009 |  |  | — |  |  | — |
Harsco Rail |  | 23,708 |  |  | 37,341 |  |  | 32,953 |
Corporate |  | (51,736 | ) |  | (27,841 | ) |  | (30,660 | )
Total Operating Income |  | $ | 104,279 |  |  | $ | 130,695 |  |  | $ | 104,655 |
|  | Twelve Months Ended
|  | December 31
(In thousands) |  | 2019 |  | 2018 |  | 2017
Total Assets |  |  |  |  |  |
Harsco Environmental |  | $ | 1,296,061 |  |  | $ | 1,230,152 |  |  | $ | 1,184,280 |
Harsco Clean Earth |  | 745,410 |  |  | — |  |  | — |
Harsco Rail |  | 246,377 |  |  | 186,049 |  |  | 237,135 |
Corporate |  | 26,037 |  |  | 53,342 |  |  | 43,860 |
Discontinued Operations |  | 53,582 |  |  | 163,324 |  |  | 113,410 |
Total Assets |  | $ | 2,367,467 |  |  | $ | 1,632,867 |  |  | $ | 1,578,685 |
Depreciation and Amortization |  |  |  |  |  |  |  |  |
Harsco Environmental |  | $ | 112,126 |  |  | $ | 115,059 |  |  | $ | 112,329 |
Harsco Clean Earth |  | 12,855 |  |  | — |  |  | — |
Harsco Rail |  | 4,875 |  |  | 4,287 |  |  | 4,221 |
Corporate |  | 5,238 |  |  | 5,710 |  |  | 6,027 |
Total Depreciation and Amortization |  | $ | 135,094 |  |  | $ | 125,056 |  |  | $ | 122,577 |
Capital Expenditures |  |  |  |  |  |  |  |  |
Harsco Environmental |  | $ | 153,694 |  |  | $ | 114,142 |  |  | $ | 87,526 |
Harsco Clean Earth |  | 5,870 |  |  | — |  |  | — |
Harsco Rail |  | 15,274 |  |  | 9,152 |  |  | 2,403 |
Corporate |  | 1,762 |  |  | 1,313 |  |  | 1,490 |
Total Capital Expenditures |  | $ | 176,600 |  |  | $ | 124,607 |  |  | $ | 91,419 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Reconciliation of Segment Operating Income to Consolidated Income From Continuing Operations Before Income Taxes and Equity Income:
|  | Twelve Months Ended
|  | December 31
(In thousands) |  | 2019 |  | 2018 |  | 2017
Segment operating income |  | $ | 156,015 |  |  | $ | 158,536 |  |  | $ | 135,315 |
General Corporate expense |  | (51,736 | ) |  | (27,841 | ) |  | (30,660 | )
Operating income from continuing operations |  | 104,279 |  |  | 130,695 |  |  | 104,655 |
Interest income |  | 1,975 |  |  | 2,155 |  |  | 2,469 |
Interest expense |  | (36,586 | ) |  | (21,531 | ) |  | (26,862 | )
Defined benefit pension income (expense) |  | (5,493 | ) |  | 3,457 |  |  | (2,595 | )
Loss on early extinguishment of debt |  | (7,704 | ) |  | (1,127 | ) |  | (2,265 | )
Income from continuing operations before income taxes and equity income |  | $ | 56,471 |  |  | $ | 113,649 |  |  | $ | 75,402 |

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