XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Details Textuals) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Other Asset (Textuals)          
Capitalized software development costs $ 51,107   $ 51,107   $ 51,117
Amortization expense on capitalized software 3,985 4,663 12,586 14,071  
Finite-lived Intangible Assets Acquired 15,744        
Finite-Lived Intangible Asset, Useful Life 8 years        
Impairment of assets 7,930 0 14,631 2,962  
Investments in subsidiary accounted under equity method of investment 3,000   3,000   11,461
Equity earnings of an investee 110 589 702 1,448  
Proceeds from Equity Method Investment, Dividends or Distributions $ 1,233   $ 1,233    
Shanghai Diebold King Safe Company [Member]
         
Other Asset (Textuals)          
Percentage of ownership in subsidiary company 50.00%   50.00%