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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net sales        
Services $ 413,216 $ 396,909 $ 795,434 $ 793,774
Products 293,897 346,279 545,190 647,905
Total sales 707,113 743,188 1,340,624 1,441,679
Cost of sales        
Services 317,135 294,092 614,046 579,488
Products 232,562 265,160 439,148 486,648
Total cost of sales 549,697 559,252 1,053,194 1,066,136
Gross profit 157,416 183,936 287,430 375,543
Selling and administrative expense 157,205 118,946 282,718 238,558
Research, development and engineering expense 23,417 20,172 44,447 38,973
Impairment of Assets 642 6,701 642 6,701
(Gain) loss on sale of assets, net (226) (143) (2,839) 40
Total operating expense 181,038 145,676 324,968 284,272
Operating (loss) profit (23,622) 38,260 (37,538) 91,271
Other income (expense)        
Investment income 6,814 8,039 14,365 19,994
Interest expense (6,766) (7,461) (14,109) (15,069)
Foreign exchange (loss) gain, net (2,216) 1,102 (4,430) 1,647
Miscellaneous, net 309 431 (789) 341
(Loss) income from continuing operations before taxes (25,481) 40,371 (42,501) 98,184
Income tax expense 78,371 13,791 75,233 26,852
Net (loss) income (103,852) 26,580 (117,734) 71,332
Net (loss) income attributable to noncontrolling interests 1,183 1,290 747 2,092
Net (loss) income attributable to Diebold, Incorporated $ (105,035) $ 25,290 $ (118,481) $ 69,240
Basic weighted-average shares outstanding 63,700 63,064 63,509 62,899
Diluted weighted-average shares outstanding 63,700 64,035 63,509 63,795
Net (loss) income attributable to Diebold, Incorporated        
Basic (loss) earnings per share $ (1.65) $ 0.40 $ (1.87) $ 1.10
Diluted (loss) earnings per share $ (1.65) $ 0.39 $ (1.87) $ 1.09