2018 Q1 Form 10-K Financial Statement

#000004587619000007 Filed on February 21, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2017
Revenue $408.0M $155.4M $1.307B
YoY Change 9.53% -56.86% -9.91%
Cost Of Revenue $199.4M $125.3M $767.1M
YoY Change 5.22% -56.23% 1.05%
Gross Profit $208.7M $30.10M $540.4M
YoY Change 13.99% -59.27% -21.92%
Gross Profit Margin 51.14% 19.37% 41.33%
Selling, General & Admin $57.08M $26.60M $194.9M
YoY Change 5.83% -42.55% -1.0%
% of Gross Profit 27.36% 88.37% 36.07%
Research & Development $1.239M $2.736M
YoY Change 49.1% -36.07%
% of Gross Profit 0.59% 0.51%
Depreciation & Amortization $33.35M $32.40M $122.6M
YoY Change 3.49% -2.41% -13.36%
% of Gross Profit 15.98% 107.64% 22.68%
Operating Expenses $58.32M $25.80M $197.6M
YoY Change 6.49% -39.58% -1.74%
Operating Profit $36.54M $4.300M $104.7M
YoY Change 27.73% -86.22% 61.3%
Interest Expense $9.583M $10.20M $26.86M
YoY Change -17.76% -182.26% -47.93%
% of Operating Profit 26.23% 237.21% 25.67%
Other Income/Expense, Net $800.0K -$500.0K -$2.600M
YoY Change -214.29% -95.66%
Pretax Income $28.30M $5.600M -$9.235M
YoY Change 68.75% -125.34% -90.76%
Income Tax $8.300M $2.600M $78.19M
% Of Pretax Income 29.33% 46.43%
Net Earnings $17.81M -$33.40M $7.822M
YoY Change 100.31% 114.1% -109.13%
Net Earnings / Revenue 4.36% -21.49% 0.6%
Basic Earnings Per Share $0.22 $0.10
Diluted Earnings Per Share $0.21 -$413.9K $0.10
COMMON SHARES
Basic Shares Outstanding 80.65M shares 80.44M shares 80.55M shares
Diluted Shares Outstanding 83.54M shares 80.55M shares

Balance Sheet

Concept 2018 Q1 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.80M $62.10M $62.10M
YoY Change 0.62% -13.63% -13.63%
Cash & Equivalents $64.78M $62.10M $62.10M
Short-Term Investments
Other Short-Term Assets $39.51M $39.33M $43.40M
YoY Change 15.52% 18.8% 31.12%
Inventory $118.5M $178.3M $178.3M
Prepaid Expenses
Receivables $288.6M $288.0M $288.0M
Other Receivables $24.81M $20.22M $20.30M
Total Short-Term Assets $551.3M $592.1M $592.1M
YoY Change -4.67% 7.6% 7.6%
LONG-TERM ASSETS
Property, Plant & Equipment $482.8M $444.7M $479.7M
YoY Change -0.09% -9.3% -2.16%
Goodwill $406.7M $394.9M
YoY Change 5.69% 3.31%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.60M $15.26M $66.80M
YoY Change 30.69% 42.93% -42.91%
Total Long-Term Assets $991.5M $986.6M $986.6M
YoY Change -3.57% -4.31% -4.31%
TOTAL ASSETS
Total Short-Term Assets $551.3M $592.1M $592.1M
Total Long-Term Assets $991.5M $986.6M $986.6M
Total Assets $1.543B $1.579B $1.579B
YoY Change -3.96% -0.17% -0.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $137.3M $126.2M $126.2M
YoY Change 26.44% 16.95% 16.85%
Accrued Expenses $35.00M $60.50M $60.50M
YoY Change -0.57% 29.55% 29.55%
Deferred Revenue $39.45M $118.0M
YoY Change
Short-Term Debt $5.160M $8.600M $8.600M
YoY Change -34.48% 101.93% 100.0%
Long-Term Debt Due $10.07M $11.21M $11.20M
YoY Change -46.15% -56.17% -56.25%
Total Short-Term Liabilities $409.6M $474.1M $474.1M
YoY Change -1.42% 10.86% 10.85%
LONG-TERM LIABILITIES
Long-Term Debt $611.7M $566.8M $566.8M
YoY Change -5.4% -9.92% -9.92%
Other Long-Term Liabilities $42.43M $40.85M $322.6M
YoY Change 1.16% -2.75% -16.62%
Total Long-Term Liabilities $654.1M $607.6M $889.4M
YoY Change -5.0% -9.48% -12.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $409.6M $474.1M $474.1M
Total Long-Term Liabilities $654.1M $607.6M $889.4M
Total Liabilities $1.325B $1.364B $1.408B
YoY Change -7.84% -5.56% -5.17%
SHAREHOLDERS EQUITY
Retained Earnings $1.162B $1.158B
YoY Change 0.25% 0.62%
Common Stock $324.6M $321.3M
YoY Change 2.42% 2.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $762.8M $762.1M
YoY Change 0.31% 0.22%
Treasury Stock Shares 32.43M shares
Shareholders Equity $172.9M $170.5M $170.5M
YoY Change
Total Liabilities & Shareholders Equity $1.543B $1.579B $1.579B
YoY Change -3.96% -0.17% -0.16%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $17.81M -$33.40M $7.822M
YoY Change 100.31% 114.1% -109.13%
Depreciation, Depletion And Amortization $33.35M $32.40M $122.6M
YoY Change 3.49% -2.41% -13.36%
Cash From Operating Activities -$8.243M $94.00M $176.9M
YoY Change 34.6% 70.6% 10.64%
INVESTING ACTIVITIES
Capital Expenditures $26.90M -$34.20M $98.31M
YoY Change 58.32% 76.29% 41.79%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$3.400M -$20.20M $0.00
YoY Change 10203.03% -264.23% -100.0%
Cash From Investing Activities -$30.34M -$54.40M -$103.3M
YoY Change 90.23% 677.14% -184.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $2.944M $108.3M
YoY Change -79.48% -88.95%
Cash From Financing Activities $39.17M -39.20M -$83.72M
YoY Change 196.23% -22.07% -71.37%
NET CHANGE
Cash From Operating Activities -$8.243M 94.00M $176.9M
Cash From Investing Activities -$30.34M -54.40M -$103.3M
Cash From Financing Activities $39.17M -39.20M -$83.72M
Net Change In Cash $1.318M 400.0K -$5.670M
YoY Change -117.69% -118.18% -28.02%
FREE CASH FLOW
Cash From Operating Activities -$8.243M $94.00M $176.9M
Capital Expenditures $26.90M -$34.20M $98.31M
Free Cash Flow -$35.14M $128.2M $78.58M
YoY Change 52.04% 72.08% -13.21%

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CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11648000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-80422000 USD
CY2018 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
358000 USD
CY2017 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
306000 USD
CY2016 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
1061000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
84000 USD
CY2017 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
110000 USD
CY2016 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
392000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
274000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
196000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
669000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
11844000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
-79753000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7956000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4022000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5914000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
137057000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
7822000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
-85667000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
136783000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7626000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-86336000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
274000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
196000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
669000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
137057000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
7822000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
-85667000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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80716000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80553000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80333000 shares
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.69
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.07
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.07
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83595000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82840000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80333000 shares
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.07
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.07
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
11844000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
-79753000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-50743000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
36011000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-21560000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2101000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1897000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-682000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-27185000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-25254000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
71398000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-48000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
22000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
26000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21505000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
63184000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-93614000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
123508000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
75028000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-173367000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5454000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7068000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3334000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
118054000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67960000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-176701000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
11844000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
-79753000 USD
CY2018 us-gaap Depreciation
Depreciation
122135000 USD
CY2017 us-gaap Depreciation
Depreciation
121839000 USD
CY2016 us-gaap Depreciation
Depreciation
129083000 USD
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
10650000 USD
CY2017 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8098000 USD
CY2016 us-gaap Adjustment For Amortization
AdjustmentForAmortization
12403000 USD
CY2018 hsc Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
0 USD
CY2017 hsc Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
0 USD
CY2016 hsc Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
58494000 USD
CY2017 us-gaap Loss On Contracts
LossOnContracts
0 USD
CY2016 us-gaap Loss On Contracts
LossOnContracts
45050000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-35337000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6522000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
57349000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7654000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
384000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5686000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
88000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
93000 USD
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2666000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-749000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2633000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
16881000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
32012000 USD
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-16041000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14706000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19557000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12313000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
3312000 USD
CY2017 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
0 USD
CY2016 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
0 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18347000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12554000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20194000 USD
CY2018 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-154000 USD
CY2017 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
438000 USD
CY2016 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-3197000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1127000 USD
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
11126000 USD
CY2016 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
8865000 USD
CY2018 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
3057000 USD
CY2017 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-16811000 USD
CY2016 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
14485000 USD
CY2018 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
-33321000 USD
CY2017 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
-21300000 USD
CY2016 us-gaap Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
-20420000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
33527000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3368000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
13314000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
192022000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
176892000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
159876000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
132168000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
98314000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
69340000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
56389000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26000 USD
CY2018 hsc Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
11887000 USD
CY2017 hsc Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
13418000 USD
CY2016 hsc Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
9305000 USD
CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2017 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2016 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
165640000 USD
CY2018 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-15527000 USD
CY2017 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
18429000 USD
CY2016 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-17238000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-70000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-161143000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-103325000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
122887000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1932000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
5061000 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2350000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
128858000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
27985000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
720727000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
116988000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
108280000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
979567000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4105000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5480000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2445000 USD
CY2016 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1702000 USD
CY2018 hsc Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
477000 USD
CY2017 hsc Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
-3412000 USD
CY2016 hsc Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
-4731000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3730000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1688000 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
91000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30011000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
0 USD
CY2017 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
0 USD
CY2016 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
16625000 USD
CY2018 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2017 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
20640000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
596000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
42000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
16530000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-894000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25538000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-83715000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-292364000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4404000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4478000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1724000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
937000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5670000 USD
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7877000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66209000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71879000 USD
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
79756000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67146000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66209000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71879000 USD
CY2018 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
1295000 USD
CY2017 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22518000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2016 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 USD
CY2018 hsc Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
3327000 USD
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2018 hsc Debtacquiredfromacquisition
Debtacquiredfromacquisition
-335000 USD
CY2017 hsc Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
0 USD
CY2016 hsc Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
0 USD
CY2017 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2018 hsc Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
32174000 USD
CY2017 hsc Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
0 USD
CY2016 hsc Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
26000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
56389000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
310803000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
-79753000 USD
CY2016 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1702000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-93614000 USD
CY2016 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
4731000 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1164000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7724000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
137563000 USD
CY2017Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
397000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
11844000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2445000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
63184000 USD
CY2017 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3436000 USD
CY2017 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
25000 USD
CY2017 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-63000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1625000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9721000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
215165000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
2374000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5534000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21505000 USD
CY2018 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-477000 USD
CY2018 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-282000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3449000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30011000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11128000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
313376000 USD
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain reclassifications have been made to prior year amounts to conform with current year classifications.
CY2016 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2372000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
2900000 USD
CY2017Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
4100000 USD
CY2018Q4 hsc Aggregate Number Of Reporting Units
AggregateNumberOfReportingUnits
5 ReportingUnit
CY2018 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 ReportingUnit
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5700000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6000000.0 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6300000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5956000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6281000 USD
CY2015Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7844000 USD
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4596000 USD
CY2017 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5528000 USD
CY2016 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
6439000 USD
CY2018 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3730000 USD
CY2017 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3792000 USD
CY2016 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-5611000 USD
CY2018 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
249000 USD
CY2017 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2016 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1293000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
3566000 USD
CY2017 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2078000 USD
CY2018 hsc Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
-67000 USD
CY2017 hsc Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
17000 USD
CY2016 hsc Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
-19000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5711000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5956000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6281000 USD
CY2018 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates in the Preparation of Financial StatementsThe preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses. Actual results could differ from those estimates.
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
288566000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
118500000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
18248000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
39511000 USD
CY2018Q1 us-gaap Assets Current
AssetsCurrent
551258000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16600000 USD
CY2018Q1 us-gaap Assets
Assets
1542754000 USD
CY2018Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
39451000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
147363000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
409616000 USD
CY2018Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
24564000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
42426000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
1325152000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-548102000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1161758000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
172888000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
217602000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1542754000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
291213000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
133111000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
24254000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
35128000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
605034000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
49114000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17442000 USD
CY2018Q4 us-gaap Assets
Assets
1632867000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
31317000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
118708000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
416996000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
37675000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
46005000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
1319491000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-567107000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1298752000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
268263000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
45113000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
313376000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1632867000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1722380000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
238690000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
1531453000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
190927000 USD
CY2018 us-gaap Interest Expense
InterestExpense
38148000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
157254000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12899000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
144739000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7956000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
137057000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
136783000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
137057000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.69
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2018 us-gaap Profit Loss
ProfitLoss
145013000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6522000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
16881000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14706000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
3312000 USD
CY2018 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
3057000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
33527000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
192022000 USD
CY2017 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
2600000 USD
CY2016 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
1400000 USD
CY2017Q4 hsc Stranded Income Tax Effectsin Accumulated Other Comprehensive Income
StrandedIncomeTaxEffectsinAccumulatedOtherComprehensiveIncome
21000000 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
10097000 USD
hsc Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Measurement Period Adjustment
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationMeasurementPeriodAdjustment
1958000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-2939000 USD
hsc Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Foreign Currency Translation
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationForeignCurrencyTranslation
-696000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
8420000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
295847000 USD
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
292765000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4634000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4731000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
291213000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
288034000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
54182000 USD
CY2017Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
20224000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
372000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5346000 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-38000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17223000 USD
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
26415000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21787000 USD
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
24367000 USD
CY2018Q4 hsc Contract Costs Accumulatedto Date Netof Estimated Loss Provisions
ContractCostsAccumulatedtoDateNetofEstimatedLossProvisions
0 USD
CY2017Q4 hsc Contract Costs Accumulatedto Date Netof Estimated Loss Provisions
ContractCostsAccumulatedtoDateNetofEstimatedLossProvisions
45599000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
72194000 USD
CY2017Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
58943000 USD
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
21907000 USD
CY2017Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
22969000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
133111000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
178293000 USD
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
80590000 USD
CY2017Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
80644000 USD
CY2018Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
8611000 USD
CY2017Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
52832000 USD
CY2018Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
43910000 USD
CY2017Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
44817000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
133111000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
178293000 USD
CY2018Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
36000000 USD
CY2017Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
33000000 USD
CY2018 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-600000 USD
CY2017 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-400000 USD
CY2016 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-1300000 USD
CY2017Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
73740000 USD
CY2017Q4 hsc Estimated Loss Provisions Offset Against Wip
EstimatedLossProvisionsOffsetAgainstWIP
28141000 USD
CY2017Q4 hsc Contract Costs Accumulatedto Date Netof Estimated Loss Provisions
ContractCostsAccumulatedtoDateNetofEstimatedLossProvisions
45599000 USD
CY2017Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
3000000.0 USD
CY2016 us-gaap Loss On Contracts
LossOnContracts
45100000 USD
CY2018 us-gaap Loss On Contracts
LossOnContracts
1800000 USD
CY2018Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
9600000 USD
CY2016 hsc Equity Method Investment Sales Proceeds Net
EquityMethodInvestmentSalesProceedsNet
145000000 USD
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
20600000 USD
CY2016 hsc Equity Method Investment Summarized Financial Information Net Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetRevenue
2333561000 USD
CY2016 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
499005000 USD
CY2016 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
20756000 USD
CY2016 hsc Changein Fair Valueofthe Unit Adjustment Liabilityexclusiveofnotmakingquarterlypayments
ChangeinFairValueoftheUnitAdjustmentLiabilityexclusiveofnotmakingquarterlypayments
4700000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1793728000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1848518000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1323828000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1368771000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
469900000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
479747000 USD
CY2018Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
1700000 USD
CY2017Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
5500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8750000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8500000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
382251000 USD
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
19507000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
401758000 USD
CY2018 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
22518000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-12724000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
411552000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
79800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
110000000.0 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
38300000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
189813000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
109988000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
202162000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163911000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7700000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5100000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8250000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8250000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-35300000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2300000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1100000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10100000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
8600000 USD
CY2018Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.030
CY2017Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.043
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
605394000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
593659000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
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13243000 USD
CY2017Q4 us-gaap Deferred Finance Costs Noncurrent Net
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15657000 USD
CY2018Q4 hsc Debtobligationsnetofdeferredfinancingcosts
Debtobligationsnetofdeferredfinancingcosts
592151000 USD
CY2017Q4 hsc Debtobligationsnetofdeferredfinancingcosts
Debtobligationsnetofdeferredfinancingcosts
578002000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6489000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
11208000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
585662000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
566794000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5953000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
67507000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5445000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
5445000 USD
CY2018 us-gaap Interest Paid
InterestPaid
34200000 USD
CY2017 us-gaap Interest Paid
InterestPaid
44300000 USD
CY2016 us-gaap Interest Paid
InterestPaid
49600000 USD
CY2018 hsc Debt Instrument Covenant Minimum Consolidated Interest Coverage Ratio Numerator
DebtInstrumentCovenantMinimumConsolidatedInterestCoverageRatioNumerator
3.0
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16200000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16500000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
16900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
13985000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12204000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9448000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7706000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6201000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
28442000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
500000 USD
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
2000000.0 USD
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
2000000.0 USD
CY2016 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
2000000.0 USD
CY2018 hsc Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxExpense
0 USD
CY2018Q4 hsc Tax Cutsand Jobs Actof2017 Gilti Provision Impacton Effective Tax Rate
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0.0025
CY2017 hsc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
48700000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-15400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
69125000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5694000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-99939000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
88129000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
89757000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20468000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33023000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
157254000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
95451000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-79471000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
281000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4107000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4088000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1127000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
372000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
365000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18014000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
21975000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18014000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19422000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26454000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14291000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7164000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
46470000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8195000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-11045000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1142000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2238000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2642000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9737000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1697000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12899000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83803000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6637000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
26800000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
24900000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
14600000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33408000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-27815000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1614000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
786000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-355000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
-6145000 USD
CY2017 hsc Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
-1210000 USD
CY2016 hsc Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
-661000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Lossonsaleofequityinterestin Brand
EffectiveIncomeTaxRateReconciliationLossonsaleofequityinterestinBrand
0 USD
CY2017 hsc Effective Income Tax Rate Reconciliation Lossonsaleofequityinterestin Brand
EffectiveIncomeTaxRateReconciliationLossonsaleofequityinterestinBrand
0 USD
CY2016 hsc Effective Income Tax Rate Reconciliation Lossonsaleofequityinterestin Brand
EffectiveIncomeTaxRateReconciliationLossonsaleofequityinterestinBrand
16106000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
-5399000 USD
CY2017 hsc Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
-675000 USD
CY2016 hsc Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
-2006000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
1180000 USD
CY2017 hsc Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
1517000 USD
CY2016 hsc Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
1886000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6937000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2758000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1978000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Forwardlossprovisionsin Sbb
EffectiveIncomeTaxRateReconciliationForwardlossprovisionsinSBB
0 USD
CY2017 hsc Effective Income Tax Rate Reconciliation Forwardlossprovisionsin Sbb
EffectiveIncomeTaxRateReconciliationForwardlossprovisionsinSBB
0 USD
CY2016 hsc Effective Income Tax Rate Reconciliation Forwardlossprovisionsin Sbb
EffectiveIncomeTaxRateReconciliationForwardlossprovisionsinSBB
15768000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
400000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
-2277000 USD
CY2017 hsc Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
-664000 USD
CY2016 hsc Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
-724000 USD
CY2018 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2017 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2016 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-644000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-15409000 USD
CY2017 hsc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
48680000 USD
CY2016 hsc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-153000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-388000 USD
CY2018 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0 USD
CY2017 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0 USD
CY2016 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-2098000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
143000 USD
CY2017 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
288000 USD
CY2016 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
294000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12899000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83803000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6637000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.082
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.878
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.084
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
88100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
89800000 USD
CY2017 hsc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Outside Basis Difference Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetOutsideBasisDifferenceProvisionalIncomeTaxExpense
6500000 USD
CY2018 hsc Valuationallowanceadjustmentrelatedtotheacquisitionof Altek
ValuationallowanceadjustmentrelatedtotheacquisitionofAltek
8300000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-15400000 USD
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
31700000 USD
CY2018 hsc Differencesoninternationalearningsandremittances
Differencesoninternationalearningsandremittances
5400000 USD
CY2017 hsc Differencesoninternationalearningsandremittances
Differencesoninternationalearningsandremittances
700000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
69100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5700000 USD
CY2017 hsc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Revaluing Domestic Net Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetRevaluingDomesticNetDeferredTaxAssetProvisionalIncomeTaxExpense
14900000 USD
CY2017 hsc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Valuation Allowance Tax Credit Carryforward
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetValuationAllowanceTaxCreditCarryforward
27300000 USD
CY2018 hsc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-15400000 USD
CY2017 hsc Tax Cuts And Jobs Actof2017 Impact Including Lower Tax Rate On U.S.Income Tax Expense
TaxCutsAndJobsActof2017ImpactIncludingLowerTaxRateOnU.S.IncomeTaxExpense
52100000 USD
CY2018 hsc Tax Cuts And Jobs Actof2017 Impact Including Lower Tax Rate On U.S.Income Tax Expense
TaxCutsAndJobsActof2017ImpactIncludingLowerTaxRateOnU.S.IncomeTaxExpense
2500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8681000 USD
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
6616000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
18827000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
17690000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3071000 USD
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4390000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
690000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
649000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
3122000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
979000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
83168000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
90193000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
25814000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
27256000 USD
CY2018Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
9759000 USD
CY2017Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
11011000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
40442000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
47153000 USD
CY2018Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
3795000 USD
CY2017Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
7160000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
2227000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
2135000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
471000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
403000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5832000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4761000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5886000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7684000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
197755000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14030000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
224966000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3114000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
138862000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
174227000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
58893000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14030000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
50739000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3114000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
49114000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
51574000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4251000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3949000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
83200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
138900000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
174200000 USD
CY2018 hsc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Valuation Allowance Tax Credit Carryforward
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetValuationAllowanceTaxCreditCarryforward
15200000 USD
CY2018 hsc Deferred Tax Assets Valuation Allowance Decrease Dueto Altek Acquisition
DeferredTaxAssetsValuationAllowanceDecreaseDuetoAltekAcquisition
13600000 USD
CY2018 hsc Deferred Tax Assets Valuation Allowance Increase Decrease From Foreign Currency Translation
DeferredTaxAssetsValuationAllowanceIncreaseDecreaseFromForeignCurrencyTranslation
8700000 USD
CY2017 hsc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Valuation Allowance Tax Credit Carryforward
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetValuationAllowanceTaxCreditCarryforward
27300000 USD
CY2017 hsc Deferred Tax Assets Valuation Allowance Increase Decrease From Foreign Currency Translation
DeferredTaxAssetsValuationAllowanceIncreaseDecreaseFromForeignCurrencyTranslation
10100000 USD
CY2017 hsc Deferred Tax Assets Valuation Allowance Increase Decrease Relatedto Lossesin Jurisdictions Where Asset Will Not Be Recognized
DeferredTaxAssetsValuationAllowanceIncreaseDecreaseRelatedtoLossesinJurisdictionsWhereAssetWillNotBeRecognized
6900000 USD
CY2018Q4 hsc Tax Cutsand Jobs Actof2017 Accumulated Foreign Earningsand Profits Indefinitely Reinvested
TaxCutsandJobsActof2017AccumulatedForeignEarningsandProfitsIndefinitelyReinvested
677000000 USD
CY2017Q4 hsc Tax Cutsand Jobs Actof2017 Deferred Foreign Income From Foreign Deficitsin Earnings And Profits That Remain Untaxed
TaxCutsandJobsActof2017DeferredForeignIncomeFromForeignDeficitsinEarningsAndProfitsThatRemainUntaxed
628000000 USD
CY2018Q4 hsc Tax Cutsand Jobs Actof2017 Deferred Foreign Income From Foreign Deficitsin Earnings And Profits That Remain Untaxed
TaxCutsandJobsActof2017DeferredForeignIncomeFromForeignDeficitsinEarningsAndProfitsThatRemainUntaxed
49000000 USD
CY2018Q4 hsc Tax Cutsand Jobs Actof2017 Gilti That Increased Earnings Previously Taxed
TaxCutsandJobsActof2017GILTIThatIncreasedEarningsPreviouslyTaxed
4000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1100000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1100000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5161000 USD
CY2015Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
44000 USD
CY2015Q4 hsc Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
5117000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
744000 USD
CY2016 hsc Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000 USD
CY2016 hsc Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
743000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
358000 USD
CY2016 hsc Deferred Tax Benefits Increases Resulting From Prior Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
14000 USD
CY2016 hsc Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositionsNet
344000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
837000 USD
CY2016 hsc Deferred Tax Benefits Decreases Resulting From Prior Period Tax Positions
DeferredTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 hsc Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions Net
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsNet
837000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
817000 USD
CY2016 hsc Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
27000 USD
CY2016 hsc Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
790000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
27000 USD
CY2016 hsc Deferred Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
DeferredTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000 USD
CY2016 hsc Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities Net
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthoritiesNet
25000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4582000 USD
CY2016Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
30000 USD
CY2016Q4 hsc Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
4552000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
658000 USD
CY2017 hsc Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000 USD
CY2017 hsc Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
656000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
321000 USD
CY2017 hsc Deferred Tax Benefits Decreases Resulting From Prior Period Tax Positions
DeferredTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 hsc Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions Net
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsNet
321000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1296000 USD
CY2017 hsc Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000 USD
CY2017 hsc Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
1295000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3623000 USD
CY2017Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
31000 USD
CY2017Q4 hsc Unrecognized Tax Benefits Net
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3592000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
196000 USD
CY2018 hsc Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000 USD
CY2018 hsc Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
195000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1397000 USD
CY2018 hsc Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6000 USD
CY2018 hsc Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
1391000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2422000 USD
CY2018Q4 hsc Deferred Tax Benefits
DeferredTaxBenefits
26000 USD
CY2018Q4 hsc Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
2396000 USD
CY2018Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
100000 USD
CY2018Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.35
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
7000000.0 USD
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000 shares
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.25
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112405302 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
32310937 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
80094365 shares
CY2016 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
94572 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112499874 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
32324911 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
80174963 shares
CY2017 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
375355 shares
CY2017 hsc Stock Issued During Period Stock Appreciation Rights
StockIssuedDuringPeriodStockAppreciationRights
12897 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112888126 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
32434274 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
80453852 shares
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
545908 shares
CY2018 hsc Stock Issued During Period Stock Appreciation Rights
StockIssuedDuringPeriodStockAppreciationRights
39917 shares
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
113473951 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
33928928 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
79545023 shares
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
136783000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7626000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-86336000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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80716000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80553000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80333000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2879000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2287000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83595000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82840000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80333000 shares
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.69
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
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IncomeLossFromContinuingOperationsPerBasicShare
-1.07
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.07
CY2017 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
1100000 USD
CY2018Q4 hsc Sharebased Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Vested Shares
SharebasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfVestedShares
1277969 shares
CY2018Q4 hsc Sharebased Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Unvested Shares
SharebasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfUnvestedShares
467478 shares
CY2018Q4 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Outstanding Sa Rs Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeOutstandingSARsWeightedAverageExercisePrice
15.73
CY2018 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Outstanding Sa Rs Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeOutstandingSARsWeightedAverageRemainingContractualTerm
P6Y11M8D
CY2018Q4 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Exercisable Shares
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfExercisableShares
1277969 shares
CY2018Q4 hsc Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Exercisable Sa Rs Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeExercisableSARsWeightedAverageExercisePrice
16.11
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
743583 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
240008 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
34426 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
454283 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
494882 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5018000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4783000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
745000 USD
CY2016 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-410000 USD
CY2016 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
4042000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5878000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
8491000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
3449000 USD
CY2018 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1738000 USD
CY2018 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2608000 USD
CY2017 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
48000 USD
CY2017 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
420000 USD
CY2018 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-9900000 USD
CY2017 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
17400000 USD
CY2016 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-37500000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
592000000.0 USD
CY2017Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
599100000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
605400000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
593700000 USD
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2018 us-gaap Revenues
Revenues
1722380000 USD
CY2017 us-gaap Revenues
Revenues
1607062000 USD
CY2016 us-gaap Revenues
Revenues
1451223000 USD
CY2017 hsc Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
0 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
469900000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
479747000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
490255000 USD
CY2018 us-gaap Revenues
Revenues
1722380000 USD
CY2017 us-gaap Revenues
Revenues
1607062000 USD
CY2016 us-gaap Revenues
Revenues
1451223000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
190927000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
145394000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
64883000 USD
CY2018Q4 us-gaap Assets
Assets
1632867000 USD
CY2017Q4 us-gaap Assets
Assets
1578685000 USD
CY2016Q4 us-gaap Assets
Assets
1581338000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
132785000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
129937000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
141486000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
132168000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
98314000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
69340000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
190927000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
145394000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
64883000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
2155000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
2469000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
2475000 USD
CY2018 us-gaap Interest Expense
InterestExpense
38148000 USD
CY2017 us-gaap Interest Expense
InterestExpense
47552000 USD
CY2016 us-gaap Interest Expense
InterestExpense
51584000 USD
CY2018 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-3447000 USD
CY2017 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
2595000 USD
CY2016 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
1414000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1127000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2265000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-35337000 USD
CY2018 hsc Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
0 USD
CY2016 hsc Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
58494000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
157254000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
95451000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-79471000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1722380000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1722380000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1607062000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1607062000 USD
CY2016 us-gaap Revenues
Revenues
1451223000 USD
CY2016 us-gaap Revenues
Revenues
1451223000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
21800000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
24300000 USD
CY2018 hsc Contract With Customer Asset Increase Decrease For Revenue Recognized In Excess Of Amounts Reclassified To Accounts Receivable Net
ContractWithCustomerAssetIncreaseDecreaseForRevenueRecognizedInExcessOfAmountsReclassifiedToAccountsReceivableNet
5000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
64000000.0 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
69000000.0 USD
CY2018 hsc Contract With Customer Liability Increase Decrease For Contracts Paid In Advance
ContractWithCustomerLiabilityIncreaseDecreaseForContractsPaidInAdvance
2000000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
3868000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
5136000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1764000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
4983000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
7350000 USD
CY2016 us-gaap Severance Costs1
SeveranceCosts1
10777000 USD
CY2018 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
428000 USD
CY2017 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
1633000 USD
CY2016 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
440000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
113000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1025000 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
399000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
2939000 USD
CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
0 USD
CY2016 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
0 USD
CY2018 hsc Metalsand Minerals Separation Costs
MetalsandMineralsSeparationCosts
0 USD
CY2017 hsc Metalsand Minerals Separation Costs
MetalsandMineralsSeparationCosts
0 USD
CY2016 hsc Metalsand Minerals Separation Costs
MetalsandMineralsSeparationCosts
3235000 USD
CY2018 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
239000 USD
CY2017 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
231000 USD
CY2016 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
467000 USD
CY2018 hsc Income Expense Other Net
IncomeExpenseOtherNet
1522000 USD
CY2017 hsc Income Expense Other Net
IncomeExpenseOtherNet
-4641000 USD
CY2016 hsc Income Expense Other Net
IncomeExpenseOtherNet
-12620000 USD
CY2018 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
400000 USD
CY2017 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
1600000 USD
CY2016 hsc Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
400000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000.0 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
400000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
2900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
43143000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-20041000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
63184000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
3044000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
60140000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-39875000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-18370000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21505000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-2500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-19005000 USD

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