XML 101 R21.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Capital Stock | 12 Months Ended
--- | ---
Dec. 31, 2019
Equity [Abstract] |
Capital Stock | Capital Stock The authorized capital stock of the Company consists of 150,000,000 shares of common stock and 4,000,000 shares of preferred stock, both having a par value of $1.25 per share. The preferred stock is issuable in series with terms as fixed by the Board of Directors (the "Board"). No preferred stock has been issued. The following table summarizes the Company's common stock:
|  | Shares Issued |  | Treasury Shares (a) |  | Outstanding Shares
Outstanding, January 1, 2017 |  | 112,499,874 |  |  | 32,324,911 |  |  | 80,174,963 |
Shares issued for vested restricted stock units |  | 375,355 |  |  | 105,431 |  |  | 269,924 |
Stock appreciation rights exercised |  | 12,897 |  |  | 3,932 |  |  | 8,965 |
Outstanding, December 31, 2017 |  | 112,888,126 |  |  | 32,434,274 |  |  | 80,453,852 |
Shares issued for vested restricted stock units |  | 545,908 |  |  | 161,774 |  |  | 384,134 |
Stock appreciation rights exercised |  | 39,917 |  |  | 11,808 |  |  | 28,109 |
Treasury shares purchased |  | — |  |  | 1,321,072 |  |  | (1,321,072 | )
Outstanding, December 31, 2018 |  | 113,473,951 |  |  | 33,928,928 |  |  | 79,545,023 |
Shares issued for vested restricted stock units |  | 321,965 |  |  | 125,863 |  |  | 196,102 |
Shares issued for vested performance stock units |  | 908,566 |  |  | 379,353 |  |  | 529,213 |
Stock appreciation rights exercised |  | 15,865 |  |  | 4,619 |  |  | 11,246 |
Treasury shares purchased |  | — |  |  | 1,766,826 |  |  | (1,766,826 | )
Outstanding, December 31, 2019 |  | 114,720,347 |  |  | 36,205,589 |  |  | 78,514,758 |
(a) | The Company repurchases shares in connection with the issuance of shares under stock-based compensation programs and in accordance with Board authorized share repurchase programs.
The following is a reconciliation of the average shares of common stock used to compute basic earnings per common share to the shares used to compute diluted earnings per common share as shown on the Consolidated Statements of Operations:
(In thousands, except per share data) |  | 2019 |  | 2018 |  | 2017
Income (loss) from continuing operations attributable to Harsco Corporation common stockholders |  | $ | 28,231 |  |  | $ | 100,578 |  |  | $ | (6,810 | )
Weighted-average shares outstanding—basic |  | 79,632 |  |  | 80,716 |  |  | 80,553 |
Dilutive effect of stock-based compensation |  | 1,743 |  |  | 2,879 |  |  | — |
Weighted-average shares outstanding—diluted |  | 81,375 |  |  | 83,595 |  |  | 80,553 |
Income (loss) from continuing operations per common share, attributable to Harsco Corporation common stockholders:
Basic |  | $ | 0.35 |  |  | $ | 1.25 |  |  | $ | (0.08 | )
Diluted |  | $ | 0.35 |  |  | $ | 1.20 |  |  | $ | (0.08 | )
The following average outstanding stock-based compensation units were not included in the computation of diluted earnings per share because the effect was antidilutive:
(In thousands) |  | 2019 |  | 2018 |  | 2017
Restricted stock units |  | — |  |  | — |  |  | 934 |
Stock options |  | — |  |  | — |  |  | 52 |
Stock appreciation rights |  | 491 |  |  | 306 |  |  | 1,737 |
Performance share units |  | 124 |  |  | — |  |  | 948 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration