Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.66M
2: EX-10.3 Material Contract HTML 40K
3: EX-10.4 Material Contract HTML 33K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32 Certification -- §906 - SOA'02 HTML 28K
13: R1 Cover Page HTML 79K
14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 154K
15: R3 Condensed Consolidated Statements of Operations HTML 146K
(Unaudited)
16: R4 Condensed Consolidated Statements of Comprehensive HTML 58K
Income (Unaudited)
17: R5 Condensed Consolidated Statements of Comprehensive HTML 38K
Income (Unaudited) (Parenthetical)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 139K
(Unaudited)
19: R7 Condensed Consolidated Statements of Equity HTML 77K
(Unaudited)
20: R8 Condensed Consolidated Statements of Equity HTML 36K
(Unaudited) (Parenthetical)
21: R9 Basis of Presentation HTML 36K
22: R10 Recently Adopted and Recently Issued Accounting HTML 34K
Standards
23: R11 Acquisitions and Dispositions HTML 238K
24: R12 Accounts Receivable (Notes) HTML 59K
25: R13 Inventories HTML 42K
26: R14 Property, Plant and Equipment HTML 46K
27: R15 Leases HTML 206K
28: R16 Goodwill and Other Intangible Assets HTML 103K
29: R17 Debt and Credit Agreements HTML 30K
30: R18 Employee Benefit Plans HTML 111K
31: R19 Income Taxes HTML 29K
32: R20 Commitments and Contingencies HTML 66K
33: R21 Reconciliation of Basic and Diluted Shares HTML 75K
34: R22 Derivative Instruments, Hedging Activities and HTML 277K
Fair Value
35: R23 Review of Operations by Segment HTML 172K
36: R24 Revenue Recognition HTML 286K
37: R25 Other (Income) Expenses, Net HTML 60K
38: R26 Components of Accumulated Other Comprehensive Loss HTML 183K
39: R27 Basis of Presentation (Policies) HTML 42K
40: R28 Acquisitions and Dispositions (Tables) HTML 238K
41: R29 Accounts Receivable (Tables) HTML 57K
42: R30 Inventories (Tables) HTML 41K
43: R31 Property, Plant and Equipment (Tables) HTML 46K
44: R32 Leases (Tables) HTML 163K
45: R33 Goodwill and Other Intangible Assets (Tables) HTML 109K
46: R34 Employee Benefit Plans (Tables) HTML 112K
47: R35 Commitment and Contingencies (Tables) HTML 42K
48: R36 Reconciliation of Basic and Diluted Shares HTML 78K
(Tables)
49: R37 Derivative Instruments, Hedging Activities and HTML 268K
Fair Value (Tables)
50: R38 Review of Operations by Segment (Tables) HTML 176K
51: R39 Revenue Recognition (Tables) HTML 541K
52: R40 Other (Income) Expenses, Net (Tables) HTML 60K
53: R41 Components of Accumulated Other Comprehensive Loss HTML 184K
(Tables)
54: R42 Basis of Presentation (Details) HTML 29K
55: R43 Acquisitions and Dispositions - Acquisitions HTML 90K
Narrative (Details)
56: R44 Acquisitions and Dispositions - Assets Acquired HTML 162K
and Liabilities Assumed (Details)
57: R45 Acquisitions and Dispositions - Preliminary HTML 88K
Valuation of Identifiable Intangible Assets and
Amortization Periods (Details)
58: R46 Acquisitions and Dispositions - Pro Forma HTML 33K
Information (Details)
59: R47 Acquisitions and Dispositions - Financial HTML 45K
Information Included in Net Income from
Discontinued Operations (Details)
60: R48 Acquisitions and Dispositions - Condensed HTML 35K
Consolidated Statements of Cash Flows (Details)
61: R49 Accounts Receivable (Details) HTML 43K
62: R50 Accounts Receivable - Schedule of Receivables HTML 53K
(Details)
63: R51 Accounts Receivable - Schedule of Changes in HTML 29K
Provisions For Allowance For Credit Loss (Details)
64: R52 Accounts Receivable - Schedule of Fair Value of HTML 31K
Notes Receivable (Details)
65: R53 Inventories (Details) HTML 43K
66: R54 Inventories - Schedule of Inventory (Details) HTML 39K
67: R55 Property, Plant and Equipment (Details) HTML 45K
68: R56 Leases - Narrative (Details) HTML 44K
69: R57 Leases - Components of Lease Expense (Details) HTML 41K
70: R58 Leases - Supplemental Cash Flow Information HTML 41K
Related to Leases (Details)
71: R59 Leases - Supplemental Balance Sheet Information HTML 40K
Related to Leases (Details)
72: R60 Leases - Supplemental Additional Information HTML 36K
(Details)
73: R61 Leases - Maturities of Lease Liabilities (Details) HTML 66K
74: R62 Goodwill and Other Intangible Assets - Changes in HTML 42K
Carrying Amounts of Goodwill by Segment (Details)
75: R63 Goodwill and Other Intangible Assets - Other HTML 72K
Intangible Assets (Details)
76: R64 Debt and Credit Agreements - Narrative (Details) HTML 52K
77: R65 Employee Benefit Plans (Details) HTML 65K
78: R66 Income Taxes (Details) HTML 39K
79: R67 Commitments and Contingencies (Details) HTML 115K
80: R68 Reconciliation of Basic and Diluted Shares - HTML 48K
Reconciliation of Basic and Diluted Shares
(Details)
81: R69 Reconciliation of Basic and Diluted Shares - HTML 37K
Antidilutive Securities Excluded from Computation
of Earnings per Share (Details)
82: R70 Derivative Instruments, Hedging Activities and HTML 56K
Fair Value - Fair Value of Outstanding Derivative
Contracts (Details)
83: R71 Derivative Instruments, Hedging Activities and HTML 66K
Fair Value - Narrative (Details)
84: R72 Derivative Instruments, Hedging Activities and HTML 65K
Fair Value - Effect of Derivative Instruments
(Details)
85: R73 Derivative Instruments, Hedging Activities and HTML 93K
Fair Value - Derivatives Designated as Hedging
Instruments (Details)
86: R74 Review of Operations by Segment (Details) HTML 74K
87: R75 Revenue Recognition - Revenues by Primary HTML 120K
Geographical Markets (Details)
88: R76 Revenue Recognition - Narrative (Details) HTML 34K
89: R77 Revenue Recognition - Remaining Performance HTML 56K
Obligation (Details)
90: R78 Revenue Recognition - Remaining Performance HTML 32K
Obligation (2) (Details)
91: R79 Other (Income) Expenses, Net (Details) HTML 43K
92: R80 Components of Accumulated Other Comprehensive Loss HTML 84K
- Accumulated Other Comprehensive Income Loss
(Details)
93: R81 Components of Accumulated Other Comprehensive Loss HTML 89K
- Reclassification out of Accumulated Other
Comprehensive Income (Details)
94: R9999 Uncategorized Items - hsc-20200630.htm HTML 29K
96: XML IDEA XML File -- Filing Summary XML 180K
12: XML XBRL Instance -- hsc-20200630_htm XML 5.95M
95: EXCEL IDEA Workbook of Financial Reports XLSX 139K
8: EX-101.CAL XBRL Calculations -- hsc-20200630_cal XML 351K
9: EX-101.DEF XBRL Definitions -- hsc-20200630_def XML 988K
10: EX-101.LAB XBRL Labels -- hsc-20200630_lab XML 2.18M
11: EX-101.PRE XBRL Presentations -- hsc-20200630_pre XML 1.37M
7: EX-101.SCH XBRL Schema -- hsc-20200630 XSD 224K
97: JSON XBRL Instance as JSON Data -- MetaLinks 467± 715K
98: ZIP XBRL Zipped Folder -- 0000045876-20-000147-xbrl Zip 472K
Filing Submission 0000045876-20-000147 – SGML Text
| Original SGML Text submitted by: | Enviri Corp. [ formerly Harsco Corp. ] |
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