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Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the impact of Company’s restructuring charges (accrual adjustments) on the consolidated statements of operations for the years ended December 31:



	2012			2011			2010
Cost of sales - services	$	6,226		$	10,678		$	540
Cost of sales - products	(1,849		)	3,905			1,163
Selling and administrative expense	9,037			11,607			3,809
Research, development and engineering expense	1,827			(8		)	(143		)
Gain on sale of real estate	—			—			(1,186		)
	$	15,241		$	26,182		$	4,183

Restructuring charges (benefits) within continuing operations for DNA and Diebold International (DI) reporting segments

The following table summarizes the Company’s restructuring charges (accrual adjustments) within continuing operations by

reporting segment for the years ended December 31:



	2012		2011		2010
DNA
Severance	$	10,773	$	4,000	$	3,226
Other	—		239		368
Gain on sale of real estate	—		—		(1,186		)
DI
Severance	4,112		19,284		1,315
Other (1)	356		2,659		460
Total	$	15,241	$	26,182	$	4,183


(1)	Other costs in the DI segment for the year ended December 31, 2011 include legal fees, accelerated depreciation and lease termination fees.

Cumulative total restructuring costs for significant plans

The following table summarizes the Company’s cumulative total restructuring costs for the significant plans:



	Global Realignment		Global Shared Services		EMEA Reorganization
Costs incurred to date:
DNA	$	8,774	$	2,808	$	—
DI	6,859		289		16,464
Total costs incurred to date	$	15,633	$	3,097	$	16,464

Restructuring accrual balances and related activity

The following table summarizes the Company’s restructuring accrual balances and related activity:



Balance at January 1, 2010	$	21,917
Liabilities incurred	5,369
Liabilities paid/settled	(23,946		)
Balance at December 31, 2010	$	3,340
Liabilities incurred	26,182
Liabilities paid/settled	(19,386		)
Balance at December 31, 2011	$	10,136
Liabilities incurred	15,241
Liabilities paid/settled	(13,533		)
Balance at December 31, 2012	$	11,844

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details