XML 75 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income (loss) used in basic and diluted earnings (loss) per share                      
Income (loss) from continuing operations, net of tax $ 31.7 $ 18.3 $ 19.7 $ (10.2) $ 31.3 $ 33.1 $ 40.9 $ 2.0 $ 59.5 $ 107.3 $ (190.2)
Income attributable to noncontrolling interests, net of tax 1.7 1.1 1.8 (2.9) 4.1 1.9 1.5 (4.9) 1.7 2.6 5.1
Income (loss) before discontinued operations, net of tax                 57.8 104.7 (195.3)
Income from discontinued operations, net of tax                 15.9 9.7 13.7
Net income (loss) attributable to Diebold, Incorporated $ 32.6 $ 21.7 $ 22.2 $ (2.8) $ 30.0 $ 33.0 $ 41.6 $ 9.8 $ 73.7 $ 114.4 $ (181.6)
Denominator                      
Weighted-average number of common shares used in basic earnings (loss) per share 65,000 65,000 64,900 64,700 64,600 64,600 64,600 64,300 64,900 64,500 63,700
Effect of dilutive shares (1) (shares) [1]                 700 700 0
Weighted-average number of shares used in diluted earnings (loss) per share (shares) 65,700 65,600 65,600 64,700 65,400 65,300 65,200 64,800 65,600 65,200 63,700
Basic earnings (loss) per share                      
Income (loss) before discontinued operations, net of tax $ 0.46 $ 0.26 $ 0.27 $ (0.11) $ 0.42 $ 0.48 $ 0.61 $ 0.10 $ 0.89 $ 1.62 $ (3.06)
Income from discontinued operations, net of tax 0.04 0.07 0.07 0.07 0.04 0.03 0.03 0.05 0.24 0.15 0.21
Net (loss) income attributable to Diebold, Incorporated (USD per share) 0.50 0.33 0.34 (0.04) 0.46 0.51 0.64 0.15 1.13 1.77 (2.85)
Diluted earnings (loss) per share                      
Income (loss) before discontinued operations, net of tax 0.46 0.26 0.27 (0.11) 0.42 0.48 0.61 0.11 0.88 1.61 (3.06)
Income from discontinued operations, net of tax 0.04 0.07 0.07 0.07 0.04 0.03 0.03 0.04 0.24 0.15 0.21
Net (loss) income attributable to Diebold, Incorporated $ 0.50 $ 0.33 $ 0.34 $ (0.04) $ 0.46 $ 0.51 $ 0.64 $ 0.15 $ 1.12 $ 1.76 $ (2.85)
Anti-dilutive shares                      
Anti-dilutive shares not used in calculating diluted weighted-average shares (shares)                 1,500 1,100 2,600
Incremental shares, excluded from dilutive calculation, due to resulting in operating loss                     500
[1] Incremental shares of 0.5 were excluded from the computation of diluted loss per share for the year ended December 31, 2013 because their effect is anti-dilutive due to the loss from continuing operations.