Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the impact of Company’s restructuring charges (benefits) on the consolidated statements of operations for the years ended December 31:



	2011			2010			2009

Cost of sales - products	$	3,905		$	1,163		$	5,348
Cost of sales - services	10,678			540			7,488
Selling and administrative expense	11,607			3,809			10,276
Research, development and engineering expense	(8		)	(143		)	2,091
Gain on sale of real estate	—			(1,186		)	—
	$	26,182		$	4,183		$	25,203

Restructuring charges (benefits) within continuing operations for DNA and Diebold International (DI) reporting segments

The following table summarizes the Company’s restructuring charges (benefits) within continuing operations by reporting segment for the years ended December 31:



	2011		2010			2009
DNA
Severance	$	4,000	$	3,226		$	14,376
Other (1)	239		368			3,397
Gain on sale of real estate	—		(1,186		)	—
DI
Severance	19,284		1,315			6,815
Other (2)	2,659		460			615
Total	$	26,182	$	4,183		$	25,203


(1)	Other costs in the DNA segment for the year ended December 31, 2009 include costs to move inventory related to facility closures and consolidation of warehouse operations and distribution centers.


(2)	Other costs in the DI segment for the year ended December 31, 2011 include legal fees, accelerated depreciation and lease termination fees.

Cumulative total restructuring costs for significant plans

The following table summarizes the Company’s cumulative total restructuring costs for the significant plans:



	EMEA Reorganization		Global Workforce Reductions		Global Manufacturing Realignment
Costs incurred to date:
DNA	$	—	$	21,494	$	11,579
DI	19,450		21,452		25,890
Total costs incurred to date	$	19,450	$	42,946	$	37,469

Restructuring accrual balances and related activity

The following table summarizes the Company’s restructuring accrual balances and related activity:



Balance at January 1, 2009	$	17,024
Liabilities incurred	25,203
Liabilities paid/settled	(20,310		)
Balance at December 31, 2009	$	21,917
Liabilities incurred	5,369
Liabilities paid/settled	(23,946		)
Balance at December 31, 2010	$	3,340
Liabilities incurred	26,182
Liabilities paid/settled	(19,386		)
Balance at December 31, 2011	$	10,136

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details