XML 45 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Finance Lease Receivables - Components of Finance Lease Receivables (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2012
Dec. 31, 2013
Finance lease receivables sold $ 21,958us-gaap_FinancingReceivableSignificantSales $ 50,225us-gaap_FinancingReceivableSignificantSales  
Allowance for credit losses (4,519)us-gaap_FinancingReceivableAllowanceForCreditLosses (2,572)us-gaap_FinancingReceivableAllowanceForCreditLosses (4,573)us-gaap_FinancingReceivableAllowanceForCreditLosses
Finance Leases Financing Receivable [Member]      
Gross minimum lease receivable 161,241us-gaap_CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceived
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
  109,312us-gaap_CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceived
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Allowance for credit losses (385)us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
(525)us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
(439)us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Estimated unguaranteed residual values 6,057us-gaap_CapitalLeasesNetInvestmentInSalesTypeLeasesUnguaranteedResidualValuesOfLeasedProperty
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
  6,979us-gaap_CapitalLeasesNetInvestmentInSalesTypeLeasesUnguaranteedResidualValuesOfLeasedProperty
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Total Minimum Payments to be Received And Unguaranteed Residual Values 166,913dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceivedAndUnguaranteedResidualValues
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
  115,852dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceivedAndUnguaranteedResidualValues
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Unearned interest income (1,266)dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesUnearnedInterestIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
  (9,345)dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesUnearnedInterestIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Unearned residuals (7,345)dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesUnearnedResiduals
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
  (1,016)dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesUnearnedResiduals
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Unearned Interest Income and Residuals (8,611)dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesUnearnedInterestIncomeAndResiduals
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
  (10,361)dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesUnearnedInterestIncomeAndResiduals
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Total $ 158,302dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesReceivableNet
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
  $ 105,491dbd_CapitalLeasesNetInvestmentInSalesTypeLeasesReceivableNet
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember