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Earnings Per Share
 6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
EARNINGS PER SHARE
Basic earnings per share is based on the weighted-average number of common shares outstanding. Diluted earnings per share includes the dilutive effect of potential common shares outstanding. Under the two-class method of computing earnings per share, non-vested share-based payment awards that contain rights to receive non-forfeitable dividends are considered participating securities. The Company’s participating securities include restricted stock units (RSUs), deferred shares and shares that were vested, but deferred by the employee. The Company calculated basic and diluted earnings per share under both the treasury stock method and the two-class method. For the three and six months ended June 30, 2012 and 2011, there was no impact in the per share amounts calculated under the two methods. Accordingly, the treasury stock method is disclosed below.
The following represents amounts used in computing earnings per share and the effect on the weighted-average number of shares of dilutive potential common shares:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2012
 
2011
 
2012
 
2011
Numerator:
 
 
 
 
 
 
 
 
Income used in basic and diluted earnings per share:
 
 
 
 
 
 
 
 
Income from continuing operations, net of tax
 
$
26,502

 
$
20,275

 
$
71,665

 
$
22,787

Income from discontinued operations, net of tax
 
—

 
529

 
—

 
518

Net income attributable to Diebold, Incorporated
 
$
26,502

 
$
20,804

 
$
71,665

 
$
23,305

Denominator (in thousands):
 
 
 
 
 
 
 
 
Weighted-average number of common shares used in basic earnings per share
 
63,064

 
65,028

 
62,899

 
65,393

Effect of dilutive shares
 
971

 
454

 
896

 
449

Weighted-average number of shares used in diluted earnings per share
 
64,035

 
65,482

 
63,795

 
65,842

Basic earnings per share:
 
 
 
 
 
 
 
 
Net income from continuing operations
 
$
0.42

 
$
0.31

 
$
1.14

 
$
0.35

Income from discontinued operations
 
—

 
0.01

 
—

 
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
 
$
0.41

 
$
0.31

 
$
1.12

 
$
0.34

Income from discontinued operations
 
—

 
0.01

 
—

 
0.01

Net income attributable to Diebold, Incorporated
 
$
0.41

 
$
0.32

 
$
1.12

 
$
0.35

Anti-dilutive shares (in thousands):
 
 
 
 
 
 
 
 
Anti-dilutive shares not used in calculating diluted weighted-average shares
 
1,980

 
2,092

 
1,985

 
2,057