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Earnings Per Share
 9 Months Ended
Sep. 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 nine months ended September 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
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2012
 
2011
 
2012
 
2011
Numerator:
 
 
 
 
 
 
 
 
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
 
—

 
—

 
—

 
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
 
—

 
—

 
—

 
0.01

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
 
—

 
—

 
—

 
0.01

Net income attributable to Diebold, Incorporated
 
$
0.27

 
$
0.65

 
$
1.39

 
$
1.00

Anti-dilutive shares (in thousands):
 
 
 
 
 
 
 
 
Anti-dilutive shares not used in calculating diluted weighted-average shares
 
2,174

 
2,280

 
2,208

 
2,278