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Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table presents selected unaudited quarterly financial information for the years ended December 31:
 
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
 
2011
2010
 
2011
2010
 
2011
2010
 
2011
2010
Net sales
 
$
614,157

$
618,999

 
$
662,382

$
665,180

 
$
709,322

$
748,620

 
$
849,987

$
790,994

Gross profit
 
149,404

158,010

 
169,490

178,144

 
194,386

193,894

 
222,649

189,517

Income (loss) from continuing operations
 
4,146

25,192

 
21,602

31,073

 
42,782

45,434

 
83,047

(118,657
)
(Loss) income from discontinued
     operations, net of tax
 
(11
)
(970
)
 
529

(683
)
 

2,043

 
5

(115
)
Net income (loss)
 
4,135

24,222

 
22,131

30,390

 
42,782

47,477

 
83,052

(118,772
)
Net income attributable to noncontrolling
     interests
 
1,634

298

 
1,327

659

 
1,027

1,372

 
3,297

1,240

Net income (loss) attributable to Diebold,
     Incorporated
 
$
2,501

$
23,924

 
$
20,804

$
29,731

 
$
41,755

$
46,105

 
$
79,755

$
(120,012
)
Basic earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing
      operations, net of tax
 
$
0.04

$
0.38

 
$
0.31

$
0.46

 
$
0.66

$
0.67

 
$
1.27

$
(1.83
)
(Loss) income from discontinued
      operations, net of tax
 

(0.02
)
 
0.01

(0.01
)
 

0.03

 


Net income (loss) attributable to Diebold,
     Incorporated
 
$
0.04

$
0.36

 
$
0.32

$
0.45

 
$
0.66

$
0.70

 
$
1.27

$
(1.83
)
Diluted earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing
     operations, net of tax
 
$
0.04

$
0.37

 
$
0.31

$
0.46

 
$
0.65

$
0.66

 
$
1.26

$
(1.83
)
(Loss) income from discontinued
      operations, net of tax
 

(0.01
)
 
0.01

(0.01
)
 

0.03

 


Net income (loss) attributable to Diebold,
      Incorporated
 
$
0.04

$
0.36

 
$
0.32

$
0.45

 
$
0.65

$
0.69

 
$
1.26

$
(1.83
)
Basic weighted-average shares
     outstanding
 
65,762

66,298

 
65,028

65,936

 
63,626

65,705

 
62,599

65,686

Diluted weighted-average shares
     outstanding (a)
 
66,230

66,776

 
65,482

66,636

 
64,186

66,421

 
63,300

65,686

(a)
Incremental shares of 844,000 were excluded from the computation of diluted EPS for quarter ended December 31, 2010 because their effect is anti-dilutive due to the loss from continuing operations.