XML 114 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income (loss) $ 117,019 $ (176,522) $ 79,545
Interest rate hedges:      
Net income recognized in other comprehensive income (net of tax of $(413), $(483) and $(99), respectively) 680 698 141
Reclassification adjustment for amounts recognized in net income (net of tax of $(114), $(132) and $(230), respectively) 213 192 91
Total interest rate hedges, net of tax 467 506 50
Pension and other post-retirement benefits:      
Prior service credit recognized during the year (net of tax of $146, $308 and $99, respectively) (236) (493) (160)
Net actuarial losses recognized during the year (net of tax of $(1,231), $(5,762) and $(6,544), respectively) 1,996 9,130 10,721
Net actuarial (loss) gain occurring during the year (net of tax of $39,303, $(28,270), and $23,765, respectively) (63,740) 44,796 (38,939)
Prior service cost recognized due to curtailment (net of tax of $0, $(803) and $0, respectively 0 (1,272) 0
Net actuarial losses recognized due to curtailment (net of tax of $0, $(21,069) and $0, respectively) 0 33,386 0
Settlements (net of tax of $0, $(7,799) and $(8,303), respectively) 0 (12,357) (13,604)
Total pension and other postretirement benefits, net of tax (61,980) 100,448 (14,774)
Unrealized (loss) gain on securities, net:      
Net (loss) gain recognized in other comprehensive income (net of tax of $7, $(55) and $0, respectively) (531) 3,932 3,304
Reclassification adjustment for amounts recognized in net income (net of tax of $(29), $(19) and $0, respectively) (2,148) (1,372) (4,523)
Total unrealized gain (loss) on securities, net (2,679) 2,560 (1,219)
Other (24) 1,162 (168)
Other comprehensive (loss) income, net of tax (137,414) 37,251 (50,472)
Comprehensive (loss) income (20,395) (139,271) 29,073
Less: comprehensive income (loss) attributable to noncontrolling interests 1,392 5,616 6,166
Comprehensive (loss) income attributable to Diebold, Incorporated (21,787) (144,887) 22,907
Translation adjustment      
Other comprehensive (loss) income, net of tax:      
Translation adjustment (net of tax of $3,588, $2,064, and $0, respectively) (73,679) (70,269) (36,164)
Foreign currency hedges (net of tax $(307), $(1,719) and $(1,218), respectively)      
Other comprehensive (loss) income, net of tax:      
Foreign currency hedges (net of tax of $(307), $(1,719) and $(1,218), respectively) $ 481 $ 2,844 $ 1,803