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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales        
Services $ 405,238 $ 402,305 $ 1,200,672 $ 1,196,079
Products 300,186 307,614 845,376 955,519
Total sales 705,424 709,919 2,046,048 2,151,598
Cost of sales        
Services 290,121 301,787 904,167 881,275
Products 242,498 236,555 681,646 723,203
Total cost of sales 532,619 538,342 1,585,813 1,604,478
Gross profit 172,805 171,577 460,235 547,120
Selling and administrative expense 111,683 120,892 394,401 359,450
Research, development and engineering expense 21,957 22,167 66,404 61,140
Impairment of assets 70,000 7,930 70,642 14,631
Gain on sale of assets, net (582) (437) (3,421) (397)
Total operating expense 203,058 150,552 528,026 434,824
Operating (loss) profit (30,253) 21,025 (67,791) 112,296
Other income (expense)        
Investment income 6,695 9,298 21,060 29,292
Interest expense (7,918) (7,615) (22,027) (22,684)
Foreign exchange gain (loss) , net 2,977 930 (1,453) 2,577
Miscellaneous, net 355 607 (434) 948
(Loss) income before taxes (28,144) 24,245 (70,645) 122,429
Income tax expense (7,940) 7,394 67,293 34,246
Net (loss) income (20,204) 16,851 (137,938) 88,183
Net income attributable to noncontrolling interests 1,486 630 2,233 2,722
Net (loss) income attributable to Diebold, Incorporated $ (21,690) $ 16,221 $ (140,171) $ 85,461
Basic weighted-average shares outstanding 63,825 63,211 63,648 63,003
Diluted weighted-average shares outstanding 63,825 64,134 63,648 63,930
Net (loss) income attributable to Diebold, Incorporated        
Basic (loss) earnings per share $ (0.34) $ 0.26 $ (2.20) $ 1.36
Diluted (loss) earnings per share $ (0.34) $ 0.25 $ (2.20) $ 1.34