XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income used in basic and diluted earnings per share:                      
Income (loss) from continuing operations, net of tax                 $ 81,579 $ 144,292 $ (20,527)
(Loss) income from discontinued operations, net of tax                 (3,125) 523 275
Net income (loss) attributable to Diebold, Incorporated $ (10,645) $ 17,434 $ 26,502 $ 45,163 $ 79,755 $ 41,755 $ 20,804 $ 2,501 $ 78,454 $ 144,815 $ (20,252)
Denominator:                      
Weighted-average number of common shares used in basic earnings per share 63,230,000 63,211,000 63,064,000 62,725,000 62,599,000 63,626,000 65,028,000 65,762,000 63,061,000 64,244,000 65,907,000
Effect of dilutive shares (1)                 853,000 [1] 548,000 [1] 0 [1]
Weighted-average number of shares used in diluted earnings per share 63,230,000 [2] 64,134,000 64,035,000 63,333,000 63,300,000 64,186,000 65,482,000 66,230,000 63,914,000 64,792,000 65,907,000
Anti-dilutive shares:                      
Anti-dilutive shares not used in calculating diluted weighted-average shares                 2,201,000 2,270,000 2,658,000
Incremental Shares, Excluded From Dilutive Calculation, Due To Resulting in Operating Loss 786,000                   632,000
[1] Incremental shares of 632,000 were excluded from the computation of diluted EPS for the year ended December 31, 2010 because their effect is anti-dilutive due to the loss from continuing operations.
[2] (1) incremental shares of 786,000 were excluded from the computation of diluted EPS for the quarter ended December 31, 2012 because their effect is anti-dilutive due to the loss from continuing operations