XML 82 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity
 3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
EQUITY
Equity
The following table presents changes in shareholders' equity attributable to Diebold, Incorporated and the noncontrolling interests:
 
 
Three Months Ended
 
 
March 31,
 
 
2015
 
2014
Diebold, Incorporated shareholders' equity
 
 
 
 
Balance at beginning of period
 
$
531.6

 
$
596.8

Comprehensive (loss) income attributable to Diebold, Incorporated
 
(65.9
)
 
17.8

Common shares
 
0.4

 
0.6

Additional capital
 
4.9

 
15.1

Treasury shares
 
(2.6
)
 
(1.3
)
Dividends paid
 
(18.9
)
 
(18.7
)
Balance at end of period
 
$
449.5

 
$
610.3

 
 
 
 
 
Noncontrolling interests
 
 
 
 
Balance at beginning of period
 
$
23.3

 
$
24.0

Comprehensive income (loss) attributable to noncontrolling interests, net (1)
 
—

 
(5.5
)
Distributions to noncontrolling interest holders
 
—

 
(1.5
)
Balance at end of period
 
$
23.3

 
$
17.0


(1)
Comprehensive income (loss) attributable to noncontrolling interests of $(2.6) is net of a $2.6 Venezuela noncontrolling interest adjustment to reduce the carrying value to the estimated fair market value as of March 31, 2015.