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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 320,541 $ 333,920
Short-term investments 270,859 286,853
Trade receivables, less allowances for doubtful accounts of $23,144 and $22,128, respectively 451,038 414,969
Inventories 486,089 440,900
Deferred income taxes 109,097 114,250
Prepaid expenses 31,206 31,452
Other current assets 132,168 110,011
Total current assets 1,800,998 1,732,355
Securities and other investments 74,946 74,869
Property, plant and equipment, at cost 635,422 642,256
Less accumulated depreciation and amortization 455,739 449,562
Property, plant and equipment, net 179,683 192,694
Goodwill 245,163 253,063
Deferred income taxes 89,522 91,090
Other assets 179,017 173,372
Total assets 2,569,329 2,517,443
Current liabilities    
Notes payable 61,717 21,722
Accounts payable 229,371 221,964
Deferred revenue 243,074 241,992
Payroll and other benefits liabilities 61,904 79,854
Other current liabilities 244,335 258,685
Total current liabilities 840,401 824,217
Long-term debt 630,037 606,154
Pensions and other benefits 135,837 148,399
Postretirement and other benefits 23,222 23,196
Deferred income taxes 30,186 32,029
Other long-term liabilities 26,885 25,188
Commitments and contingencies 0 0
Diebold, Incorporated shareholders' equity    
Preferred shares, no par value, 1,000,000 authorized shares, none issued 0 0
Common shares, $1.25 par value, 125,000,000 authorized shares, 77,591,365 and 76,840,956 issued shares, 63,188,535 and 62,513,615 outstanding shares, respectively 96,989 96,051
Additional capital 348,574 327,805
Retained earnings 1,026,562 991,210
Treasury shares, at cost (14,402,830 and 14,327,341 shares, respectively) (550,633) (547,737)
Accumulated other comprehensive income (70,755) (40,343)
Total Diebold, Incorporated shareholders' equity 850,737 826,986
Noncontrolling interests 32,024 31,274
Total equity 882,761 858,260
Total liabilities and equity $ 2,569,329 $ 2,517,443