XML 35 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Changes in shareholders' equity attributable to Diebold, Incorporated and the noncontrolling interests
The following table presents changes in shareholders' equity attributable to Diebold, Incorporated and the noncontrolling interests:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2013
 
2012
 
2013
 
2012
Diebold, Incorporated shareholders' equity
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
784,370

 
$
879,196

 
$
791,474

 
$
813,348

Comprehensive (loss) income attributable to Diebold, Incorporated
 
(151,603
)
 
(34,300
)
 
(152,777
)
 
38,828

Common shares
 
178

 
252

 
723

 
938

Additional capital
 
5,961

 
7,756

 
19,589

 
20,769

Treasury shares
 
(283
)
 
(11
)
 
(1,968
)
 
(2,896
)
Dividends declared and paid
 
(18,501
)
 
(18,219
)
 
(36,919
)
 
(36,313
)
Balance at end of period
 
$
620,122

 
$
834,674

 
$
620,122

 
$
834,674

 
 
 
 
 
 
 
 
 
Noncontrolling interests
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
31,536

 
$
30,956

 
$
35,348

 
$
31,274

Comprehensive income attributable to noncontrolling interests
 
1,429

 
1,068

 
1,081

 
1,862

Distributions to noncontrolling interest holders
 

 

 
(3,464
)
 
(1,112
)
Balance at end of period
 
$
32,965

 
$
32,024

 
$
32,965

 
$
32,024