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Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table presents selected unaudited quarterly financial information for the years ended December 31:
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
2013
 
2012 (2)
 
2013
 
2012 (2)
 
2013
 
2012 (2)
 
2013
 
2012 (2)
Net sales
$
633,511

 
$
698,491

 
$
707,113

 
$
743,188

 
$
705,424

 
$
709,919

 
$
811,443

 
$
840,095

Gross profit
130,014

 
191,607

 
157,416

 
183,936

 
172,805

 
171,577

 
180,121

 
182,500

(Loss) income from continuing
     operations
(13,882
)
 
44,752

 
(103,852
)
 
26,580

 
(20,204
)
 
16,851

 
(38,584
)
 
(5,513
)
Loss from discontinued
     operations, net of tax

 

 

 

 

 

 

 
(3,125
)
Net (loss) income
(13,882
)
 
44,752

 
(103,852
)
 
26,580

 
(20,204
)
 
16,851

 
(38,584
)
 
(8,638
)
Net (loss) income attributable to
     noncontrolling interests
(436
)
 
802

 
1,183

 
1,290

 
1,486

 
630

 
2,850

 
3,220

Net (loss) income attributable to
     Diebold, Incorporated
$
(13,446
)
 
$
43,950

 
$
(105,035
)
 
$
25,290

 
$
(21,690
)
 
$
16,221

 
$
(41,434
)
 
$
(11,858
)
Basic earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) income from continuing
      operations, net of tax
$
(0.21
)
 
$
0.70

 
$
(1.65
)
 
$
0.40

 
$
(0.34
)
 
$
0.26

 
$
(0.65
)
 
$
(0.14
)
Loss from discontinued
     operations, net of tax

 

 

 

 

 

 

 
(0.05
)
Net (loss) income attributable to
     Diebold, Incorporated
$
(0.21
)
 
$
0.70

 
$
(1.65
)
 
$
0.40

 
$
(0.34
)
 
$
0.26

 
$
(0.65
)
 
$
(0.19
)
Diluted earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) income from continuing
      operations, net of tax
$
(0.21
)
 
$
0.69

 
$
(1.65
)
 
$
0.39

 
$
(0.34
)
 
$
0.25

 
$
(0.65
)
 
$
(0.14
)
Loss from discontinued
     operations, net of tax

 

 

 

 

 

 

 
(0.05
)
Net (loss) income attributable to
     Diebold, Incorporated
$
(0.21
)
 
$
0.69

 
$
(1.65
)
 
$
0.39

 
$
(0.34
)
 
$
0.25

 
$
(0.65
)
 
$
(0.19
)
Basic weighted-average shares
     outstanding (in thousands)
63,311

 
62,725

 
63,700

 
63,064

 
63,825

 
63,211

 
63,928

 
63,230

Diluted weighted-average shares
     outstanding (in thousands) (1)
63,311

 
63,333

 
63,700

 
64,035

 
63,825

 
64,134

 
63,928

 
63,230

(1) incremental shares of 659 thousand, 447 thousand, 479 thousand and 508 thousand were excluded from the computation of diluted EPS for the first, second, third and fourth quarter of 2013 and 786 thousand were excluded from the computation of diluted EPS for the fourth quarter of 2012 because their effect is anti-dilutive due to the loss from continuing operations.
(2) prior-year amounts reflect the impact of the retrospective correction related to the Brazilian indirect taxes (refer to note 1)