XML 65 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
(Loss) income used in basic and diluted earnings per share:                      
(Loss) income from continuing operations, net of tax                 $ (181,605) $ 76,728 $ 143,624
(Loss) income from discontinued operations, net of tax                 0 (3,125) 523
Net (loss) income attributable to Diebold, Incorporated $ (41,434) $ (21,690) $ (105,035) $ (13,446) $ (11,858) [1] $ 16,221 [1] $ 25,290 [1] $ 43,950 [1] $ (181,605) $ 73,603 $ 144,147
Denominator (in thousands):                      
Weighted-average number of common shares used in basic earnings per share 63,928 63,825 63,700 63,311 63,230 [1] 63,211 [1] 63,064 [1] 62,725 [1] 63,659 63,061 64,244
Effect of dilutive shares (1)                 0 [2] 853 [2] 548 [2]
Weighted-average number of shares used in diluted earnings per share 63,928 [3] 63,825 [3] 63,700 [3] 63,311 [3] 63,230 [1],[3] 64,134 [1] 64,035 [1] 63,333 [1] 63,659 63,914 64,792
Basic earnings per share:                      
(Loss) income from continuing operations, net of tax $ (0.65) $ (0.34) $ (1.65) $ (0.21) $ (0.14) [1] $ 0.26 [1] $ 0.40 [1] $ 0.70 [1] $ (2.85) $ 1.22 $ 2.23
(Loss) income from discontinued operations, net of tax $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.05) [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 $ (0.05) $ 0.01
Net (loss) income attributable to Diebold, Incorporated $ (0.65) $ (0.34) $ (1.65) $ (0.21) $ (0.19) [1] $ 0.26 [1] $ 0.40 [1] $ 0.70 [1] $ (2.85) $ 1.17 $ 2.24
Diluted earnings per share:                      
(Loss) income from continuing operations, net of tax $ (0.65) $ (0.34) $ (1.65) $ (0.21) $ (0.14) [1] $ 0.25 [1] $ 0.39 [1] $ 0.69 [1] $ (2.85) $ 1.20 $ 2.21
(Loss) income from discontinued operations, net of tax $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.05) [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 $ (0.05) $ 0.01
Net (loss) income attributable to Diebold, Incorporated $ (0.65) $ (0.34) $ (1.65) $ (0.21) $ (0.19) [1] $ 0.25 [1] $ 0.39 [1] $ 0.69 [1] $ (2.85) $ 1.15 $ 2.22
Anti-dilutive shares:                      
Anti-dilutive shares not used in calculating diluted weighted-average shares                 2,597 2,201 2,270
Incremental Shares, Excluded From Dilutive Calculation, Due To Resulting in Operating Loss 508 479 447 659 786       545    
[1] prior-year amounts reflect the impact of the retrospective correction related to the Brazilian indirect taxes (refer to note 1)
[2] Incremental shares of 545 thousand were excluded from the computation of diluted EPS for the year ended December 31, 2013 because their effect is anti-dilutive due to the loss from continuing operations.
[3] 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