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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net sales        
Services $ 396,909 $ 388,951 $ 793,774 $ 753,325
Products 346,279 273,431 647,905 523,214
Total sales 743,188 662,382 1,441,679 1,276,539
Cost of sales        
Services 294,092 288,123 579,488 564,013
Products 263,527 204,769 483,382 393,632
Total cost of sales 557,619 492,892 1,062,870 957,645
Gross profit 185,569 169,490 378,809 318,894
Selling and administrative expense 118,803 122,051 238,598 243,162
Research, development and engineering expense 20,172 19,375 38,973 38,799
Impairment of assets 6,701 2,962 6,701 2,962
Total operating expense 145,676 144,388 284,272 284,923
Operating profit 39,893 25,102 94,537 33,971
Other income (expense)        
Investment income 8,039 9,669 19,994 20,567
Interest expense (7,461) (9,515) (15,069) (18,188)
Foreign exchange gain, net 1,102 1,492 1,647 446
Miscellaneous, net 431 1,434 341 1,457
Income from continuing operations before taxes 42,004 28,182 101,450 38,253
Taxes on income 14,212 6,580 27,693 12,505
Income from continuing operations 27,792 21,602 73,757 25,748
Income from discontinued operations, net of tax 0 529 0 518
Net income 27,792 22,131 73,757 26,266
Net income attributable to noncontrolling interests 1,290 1,327 2,092 2,961
Net income attributable to Diebold, Incorporated 26,502 20,804 71,665 23,305
Basic weighted-average shares outstanding 63,064 65,028 62,899 65,393
Diluted weighted-average shares outstanding 64,035 65,482 63,795 65,842
Basic earnings per share        
Net income from continuing operations, net of tax $ 0.42 $ 0.31 $ 1.14 $ 0.35
Income from discontinued operations, net of tax $ 0.00 $ 0.01 $ 0.00 $ 0.01
Net income attributable to Diebold, Incorporated $ 0.42 $ 0.32 $ 1.14 $ 0.36
Diluted earnings per share        
Net income from continuing operations, net of tax $ 0.41 $ 0.31 $ 1.12 $ 0.34
Loss from discontinued operations, net of tax $ 0.00 $ 0.01 $ 0.00 $ 0.01
Net income attributable to Diebold, Incorporated $ 0.41 $ 0.32 $ 1.12 $ 0.35
Amounts attributable to Diebold, Incorporated        
Income from continuing operations, net of tax 26,502 20,275 71,665 22,787
Income from discontinued operations, net of tax 0 529 0 518
Net income attributable to Diebold, Incorporated $ 26,502 $ 20,804 $ 71,665 $ 23,305