Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Summary of Segment Information

The following table presents information regarding the Company’s segments:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
DNA
Customer revenues	$	398,897	$	337,992	$	798,817	$	643,956
Intersegment revenues	13,294		20,362		26,901		39,988
Operating profit	36,004		23,172		91,301		39,324
Capital expenditures	7,315		5,106		12,600		10,885
Depreciation	9,645		7,362		16,540		14,121
Property, plant and equipment, at cost	457,904		463,850		457,904		463,850
Total assets	1,072,470		1,028,612		1,072,470		1,028,612
DI
Customer revenues	344,291		324,390		642,862		632,583
Intersegment revenues	15,704		12,934		34,479		28,200
Operating profit (loss)	3,889		1,930		3,236		(5,353		)
Capital expenditures	1,057		7,679		8,069		12,802
Depreciation	3,268		5,225		9,655		10,449
Property, plant and equipment, at cost	177,518		205,090		177,518		205,090
Total assets	1,496,859		1,567,986		1,496,859		1,567,986
TOTAL
Customer revenues	743,188		662,382		1,441,679		1,276,539
Intersegment revenues	28,998		33,296		61,380		68,188
Operating profit	39,893		25,102		94,537		33,971
Capital expenditures	8,372		12,785		20,669		23,687
Depreciation	12,913		12,587		26,195		24,570
Property, plant and equipment, at cost	635,422		668,940		635,422		668,940
Total assets	2,569,329		2,596,598		2,569,329		2,596,598

Revenue summary by geographic region

The following table presents information regarding the Company’s revenue by geographic region:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
Diebold North America	$	398,897	$	337,992	$	798,817	$	643,956
Diebold International:
Latin America including Brazil	163,329		124,206		300,997		277,094
Asia Pacific	96,149		96,122		192,349		180,011
Europe, Middle East and Africa	84,813		104,062		149,516		175,478
Total Diebold International	344,291		324,390		642,862		632,583
Total customer revenues	$	743,188	$	662,382	$	1,441,679	$	1,276,539

Revenue summary by service and product solution

The following table presents information regarding the Company’s revenue by service and product solution:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
Financial self-service:
Services	$	295,587	$	285,337	$	595,522	$	549,793
Products	294,105		225,078		555,172		423,718
Total financial self-service	589,692		510,415		1,150,694		973,511
Security
Services	101,248		103,602		198,088		203,520
Products	42,780		44,431		80,813		87,844
Total security	144,028		148,033		278,901		291,364
Total financial self-service & security	733,720		658,448		1,429,595		1,264,875
Election and lottery systems	9,468		3,934		12,084		11,664
Total customer revenues	$	743,188	$	662,382	$	1,441,679	$	1,276,539