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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net sales        
Services $ 409,819 $ 413,216 $ 793,198 $ 795,434
Products 323,638 293,897 628,552 545,190
Total sales 733,457 707,113 1,421,750 1,340,624
Cost of sales        
Services 283,605 317,135 558,830 614,046
Products 263,057 232,562 511,992 439,148
Total cost of sales 546,662 549,697 1,070,822 1,053,194
Gross profit 186,795 157,416 350,928 287,430
Selling and administrative expense 121,006 157,205 241,298 282,718
Research, development and engineering expense 21,637 23,417 41,707 44,447
Impairment of assets 0 642 0 642
Gain (Loss) on Disposition of Assets 13,050 226 12,558 2,839
Total operating expense 129,593 181,038 270,447 324,968
Operating profit (loss) 57,202 (23,622) 80,481 (37,538)
Other income (expense)        
Investment income 9,935 6,814 18,646 14,365
Interest expense (7,840) (6,766) (14,758) (14,109)
Foreign exchange gain (loss), net 596 (2,216) (11,361) (4,430)
Miscellaneous, net 1,308 309 (127) (789)
Income (loss) before taxes 61,201 (25,481) 72,881 (42,501)
Income tax expense 18,070 78,371 24,874 75,233
Net income (loss) 43,131 (103,852) 48,007 (117,734)
Net income (loss) attributable to noncontrolling interests 1,496 1,183 (3,434) 747
Net income (loss) attributable to Diebold, Incorporated $ 41,635 $ (105,035) $ 51,441 $ (118,481)
Basic weighted-average shares outstanding 64,588 63,700 64,424 63,509
Diluted weighted-average shares outstanding 65,224 63,700 65,018 63,509
Net income (loss) attributable to Diebold, Incorporated:        
Basic earnings (loss) per share $ 0.64 $ (1.65) $ 0.80 $ (1.87)
Diluted earnings (loss) per share $ 0.64 $ (1.65) $ 0.79 $ (1.87)