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Components of Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Components of Accumulated Other Comprehensive Loss | Components of Accumulated Other Comprehensive Loss Accumulated other comprehensive loss is included on the Consolidated Statements of Stockholders' Equity. The components of Accumulated other comprehensive loss, net of the effect of income taxes, and activity for the years ended December 31, 2019 and 2018 are 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, 2017 |  | $ | (111,567 | ) |  | $ | 808 |  |  | $ | (435,840 | ) |  | $ | 17 |  |  | $ | (546,582 | )
Adoption of new accounting standard |  | — |  |  | (1,520 | ) |  | — |  |  | — |  |  | (1,520 | )
Balance at January 1, 2018 |  | (111,567 | ) |  | (712 | ) |  | (435,840 | ) |  | 17 |  |  | (548,102 | )
Other comprehensive income (loss) before reclassifications |  | (50,743 | ) | (a) | 2,466 |  | (b) | 8,450 |  | (c) | (48 | ) |  | (39,875 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  | — |  |  | (365 | ) |  | 18,735 |  |  | — |  |  | 18,370 |
Total other comprehensive income (loss) |  | (50,743 | ) |  | 2,101 |  |  | 27,185 |  |  | (48 | ) |  | (21,505 | )
Less: Other comprehensive loss attributable to noncontrolling interests |  | 2,500 |  |  | — |  |  | — |  |  | — |  |  | 2,500 |
Other comprehensive income (loss) attributable to Harsco Corporation |  | (48,243 | ) |  | 2,101 |  |  | 27,185 |  |  | (48 | ) |  | (19,005 | )
Balance at December 31, 2018 |  | $ | (159,810 | ) |  | $ | 1,389 |  |  | $ | (408,655 | ) |  | $ | (31 | ) |  | $ | (567,107 | )
|  | 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, 2018 |  | $ | (159,810 | ) |  | $ | 1,389 |  |  | $ | (408,655 | ) |  | $ | (31 | ) |  | $ | (567,107 | )
Adoption of new accounting standard (c) |  | — |  |  | — |  |  | (21,429 | ) |  | — |  |  | (21,429 | )
Balance at January 1, 2019 |  | (159,810 | ) |  | 1,389 |  |  | (430,084 | ) |  | (31 | ) |  | (588,536 | )
Other comprehensive income (loss) before reclassifications |  | 17,261 |  | (a) | (7,050 | ) | (b) | (32,274 | ) | (c) | 28 |  |  | (22,035 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  | (1,763 | ) |  | 1,944 |  |  | 21,796 |  |  | — |  |  | 21,977 |
Total other comprehensive income (loss) |  | 15,498 |  |  | (5,106 | ) |  | (10,478 | ) |  | 28 |  |  | (58 | )
Less: Other comprehensive loss attributable to noncontrolling interests |  | 972 |  |  | — |  |  | — |  |  | — |  |  | 972 |
Other comprehensive income (loss) attributable to Harsco Corporation |  | 16,470 |  |  | (5,106 | ) |  | (10,478 | ) |  | 28 |  |  | 914 |
Balance at December 31, 2019 |  | $ | (143,340 | ) |  | $ | (3,717 | ) |  | $ | (440,562 | ) |  | $ | (3 | ) |  | $ | (587,622 | )
(a) | Principally foreign currency fluctuation.
(b) | Principally net change from periodic revaluations.
(c) | Principally changes due to annual actuarial remeasurements and foreign currency translation.
Amounts reclassified from accumulated other comprehensive loss for 2019 and 2018 are as follows:
|  | Year Ended December 31 2019 |  | Year Ended December 31 2018 |  | Affected Caption on the Consolidated Statements of Operations
(In thousands) |
Amortization of defined benefit pension items (d):
Actuarial losses |  | $ | 19,806 |  |  | $ | 20,014 |  |  | Defined benefit pension income (expense)
Prior-service costs |  | 326 |  |  | (139 | ) |  | Defined benefit pension income (expense)
Pension asset transfer - discontinued businesses |  | 3,200 |  |  | — |  |  | Gain on sale of discontinued businesses
Settlement/curtailment losses |  | 19 |  |  | 249 |  |  | Defined benefit pension income (expense)
Total before tax |  | 23,351 |  |  | 20,124 |  |  |
Tax benefit |  | (1,555 | ) |  | (1,389 | ) |  |
Total reclassification of defined benefit pension items, net of tax |  | $ | 21,796 |  |  | $ | 18,735 |  |  |
Recognition of cumulative foreign currency translation adjustments:
Gain on substantial liquidation of subsidiaries (e) |  | $ | (2,425 | ) |  | $ | — |  |  | Other (income) expenses, net
Loss on substantial liquidation of subsidiaries (e) |  | 662 |  |  | — |  |  | Gain on sale of discontinued business
Amortization of cash flow hedging instruments:
Foreign currency exchange forward contracts |  | $ | (550 | ) |  | $ | (374 | ) |  | Product revenues
Foreign currency exchange forward contracts |  | 44 |  |  | — |  |  | Cost of services and products sold
Cross-currency interest rate swaps |  | 1,219 |  |  | 1,264 |  |  | Interest expense
Interest rate swaps |  | (520 | ) |  | (1,108 | ) |  | Interest expense
Interest rate swaps |  | 2,741 |  |  | — |  |  | Income from discontinued businesses
Total before tax |  | 2,934 |  |  | (218 | ) |  |
Tax benefit |  | (990 | ) |  | (147 | ) |  |
Total reclassification of cash flow hedging instruments |  | $ | 1,944 |  |  | $ | (365 | ) |  |
(d) | These accumulated other comprehensive loss components are included in the computation of NPPC. See Note 9, Employee Benefit Plans, for additional information.
(e) No tax impact.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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