XML 61 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Equity (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Diebold, Incorporated shareholders' equity        
Balance at beginning of the period $ 947,030 $ 1,038,358 $ 961,155 $ 1,046,379
Net income attributable to Diebold, Incorporated 20,804 29,731 23,305 53,655
Other comprehensive income (loss):        
Foreign currency translation 33,817 (24,226) 48,491 (36,445)
Interest rate hedges (340) (633) (389) (820)
Pensions and other postretirement benefits 1,532 1,335 2,261 2,698
Unrealized (loss) gain, net on available for sale securities 137 130 (536) 655
Comprehensive income attributable to Diebold, Incorporated 55,950 6,337 73,132 19,743
Common shares 43 44 580 211
Additional capital 2,865 3,252 11,122 11,108
Treasury shares (36,140) (9,773) (57,591) (21,128)
Dividends declared (18,440) (17,981) (37,090) (36,076)
Balance at end of the period 951,308 1,020,237 951,308 1,020,237
Noncontrolling interests        
Balance at beginning of the period 30,254 25,808 28,659 25,647
Net income attributable to noncontrolling interests 1,327 659 2,961 957
Other comprehensive income (loss):        
Foreign currency translation 332 123 603 (14)
Comprehensive income attributable to noncontrolling interests 1,659 782 3,564 943
Distributions to noncontrolling interest holders (735) (9) (1,045) (9)
Balance at end of the period $ 31,178 $ 26,581 $ 31,178 $ 26,581