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Components of Accumulated Other Comprehensive Loss (Tables) | 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 | 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 out of accumulated other comprehensive loss | 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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