XML 41 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (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
Income used in basic and diluted earnings per share:        
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
Denominator (in thousands):        
Weighted-average number of common shares used in basic earnings per share 63,211 63,626 63,003 64,797
Effect of dilutive shares 923 560 927 507
Weighted-average number of shares used in diluted earnings per share 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
Anti-dilutive shares (in thouslands):        
Anti-dilutive shares not used in calculating diluted weighted-average shares 2,174 2,280 2,208 2,278