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Condensed Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 278,740 $ 328,658
Short-term investments 261,229 273,123
Trade receivables, less allowances for doubtful accounts of $25,492 and $24,868, respectively 446,402 404,501
Inventories 496,864 444,575
Deferred income taxes 101,982 106,160
Prepaid expenses 29,609 32,111
Other current assets 175,605 124,908
Total current assets 1,790,431 1,714,036
Securities and other investments 74,928 76,138
Property, plant and equipment, at cost 668,940 646,235
Less accumulated depreciation and amortization 466,737 442,773
Property, plant and equipment, net 202,203 203,462
Deferred income taxes 54,127 49,961
Goodwill 278,292 269,398
Other assets 196,617 206,795
Total assets 2,596,598 2,519,790
Current liabilities    
Notes payable 43,900 15,038
Accounts payable 206,429 214,288
Deferred revenue 216,956 205,173
Payroll and other benefits liabilities 65,297 78,515
Other current liabilities 275,803 296,751
Total current liabilities 808,385 809,765
Long-term debt 644,661 550,368
Pensions and other benefits 79,590 100,152
Postretirement and other benefits 23,702 23,096
Deferred income taxes 33,288 31,126
Other long-term liabilities 24,486 15,469
Commitments and contingencies    
Diebold, Incorporated shareholders' equity    
Preferred shares, no par value, 1,000,000 authorized shares, none issued 0 0
Common shares, $1.25 par value, 125,000,000 authorized shares, 76,828,844 and 76,365,124 issued shares,64,460,039 and 65,717,103 outstanding shares, respectively 96,036 95,456
Additional capital 319,821 308,699
Retained earnings 905,511 919,296
Treasury shares, at cost (12,368,805 and 10,648,021 shares, respectively) (493,513) (435,922)
Accumulated other comprehensive income 123,453 73,626
Total Diebold, Incorporated shareholders' equity 951,308 961,155
Noncontrolling interests 31,178 28,659
Total equity 982,486 989,814
Total liabilities and equity $ 2,596,598 $ 2,519,790