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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales        
Services $ 402,305 $ 388,986 $ 1,196,079 $ 1,142,311
Products 307,614 320,336 955,519 843,550
Total sales 709,919 709,322 2,151,598 1,985,861
Cost of sales        
Services 301,787 277,558 881,275 841,571
Products 234,922 237,378 718,304 631,010
Total cost of sales 536,709 514,936 1,599,579 1,472,581
Gross profit 173,210 194,386 552,019 513,280
Selling and administrative expense 120,455 121,508 359,053 364,670
Research, development and engineering expense 22,167 18,466 61,140 57,265
Impairment of assets 7,930 0 14,631 2,962
Total operating expense 150,552 139,974 434,824 424,897
Operating profit 22,658 54,412 117,195 88,383
Other income (expense)        
Investment income 9,298 8,538 29,292 29,105
Interest expense (7,615) (8,110) (22,684) (26,298)
Foreign exchange gain (loss), net 930 (349) 2,577 97
Miscellaneous, net 607 (447) 948 1,010
Income from continuing operations before taxes 25,878 54,044 127,328 92,297
Taxes on income 7,814 11,262 35,507 23,767
Income from continuing operations 18,064 42,782 91,821 68,530
Income from discontinued operations, net of tax 0 0 0 518
Net income 18,064 42,782 91,821 69,048
Net income attributable to noncontrolling interests 630 1,027 2,722 3,988
Net income attributable to Diebold, Incorporated 17,434 41,755 89,099 65,060
Basic weighted-average shares outstanding 63,211 63,626 63,003 64,797
Diluted weighted-average shares outstanding 64,134 64,186 63,930 65,304
Basic earnings per share        
Income from continuing operations, net of tax $ 0.28 $ 0.66 $ 1.41 $ 0.99
Income from discontinued operations, net of tax $ 0.00 $ 0.00 $ 0.00 $ 0.01
Net income attributable to Diebold, Incorporated $ 0.28 $ 0.66 $ 1.41 $ 1.00
Diluted earnings per share        
Income from continuing operations, net of tax $ 0.27 $ 0.65 $ 1.39 $ 0.99
Income from discontinued operations, net of tax $ 0.00 $ 0.00 $ 0.00 $ 0.01
Net income attributable to Diebold, Incorporated $ 0.27 $ 0.65 $ 1.39 $ 1.00
Amounts attributable to Diebold, Incorporated        
Income from continuing operations, net of tax 17,434 41,755 89,099 64,542
Income from discontinued operations, net of tax 0 0 0 518
Net income attributable to Diebold, Incorporated $ 17,434 $ 41,755 $ 89,099 $ 65,060