XML 84 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
EQUITY
Equity
The following table presents changes in shareholders' equity attributable to Diebold, Incorporated and the noncontrolling interests:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2015
 
2014
 
2015
 
2014
Diebold, Incorporated shareholders' equity
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
465.6

 
$
650.8

 
$
531.6

 
$
596.8

Comprehensive (loss) income attributable to Diebold, Incorporated
 
(47.7
)
 
(16.5
)
 
(85.0
)
 
51.9

Common shares
 
—

 
0.1

 
0.6

 
0.8

Additional capital
 
2.4

 
5.9

 
13.7

 
29.8

Treasury shares
 
(0.2
)
 
(0.2
)
 
(3.0
)
 
(1.8
)
Dividends paid
 
(18.7
)
 
(18.8
)
 
(56.5
)
 
(56.2
)
Balance at end of period
 
$
401.4

 
$
621.3

 
$
401.4

 
$
621.3

 
 
 
 
 
 
 
 
 
Noncontrolling interests
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
24.6

 
$
17.9

 
$
23.3

 
$
24.0

Comprehensive income (loss) attributable to noncontrolling interests, net (1)
 
0.7

 
2.1

 
2.0

 
(1.9
)
Distributions to noncontrolling interest holders
 
(0.2
)
 
—

 
(0.2
)
 
(2.1
)
Balance at end of period
 
$
25.1

 
$
20.0

 
$
25.1

 
$
20.0


(1)
Comprehensive income (loss) attributable to noncontrolling interests of $(0.1) for the nine months ended September 30, 2015, respectively, is net of a $2.1 Venezuela noncontrolling interest adjustment for the nine months ended September 30, 2015, respectively, to reduce the carrying value to the estimated fair market value.