Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring and Other Charges (Tables) [Abstract]

Schedule of Restructuring and Related Costs

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2011		2010			2011		2010
Cost of sales — products	$	251	$	696		$	374	$	482
Cost of sales — services		2,555		(524	)		8,629		(210	)
Selling and administrative expense		1,667		1,079			7,271		2,236
Research, development and engineering expense		12		(57	)		12		(198	)
Total	$	4,485	$	1,194		$	16,286	$	2,310

Restructuring charges (benefits) within continuing operations for DNA and Diebold International (DI) reporting segments

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
DNA
Severance	$	802	$	518	$	795	$	1,883
Other		—		447		—		(117	)
DI
Severance		2,844		194		14,449		378
Other (1)		839		35		1,042		166
Total	$	4,485	$	1,194	$	16,286	$	2,310

(1) Net other restructuring charges in the DI segment include legal fees, accelerated depreciation, facility refurbishment and lease termination costs.

Cumulative total restructuring costs for significant plans

			Global		Global
	EMEA		Workforce		Manufacturing
	Reorganization		Reductions		Realignment
Costs incurred to date:
DNA	$	—	$	22,227	$	11,579
DI		15,032		20,571		25,409
Total costs incurred to date	$	15,032	$	42,798	$	36,988

Restructuring accrual balances and related activity

Balance as of January 1, 2011	$	3,340
Liabilities incurred		16,286
Liabilities paid		(7,664	)
Balance as of June 30, 2011	$	11,962