XML 59 R65.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Summary of Segment Information          
Total sales $ 662,382 $ 665,180 $ 1,276,539 $ 1,284,179  
Intersegment revenue 33,296 36,503 68,188 65,400  
Operating profit 25,102 46,855 33,971 87,440  
Capital expenditures 12,785 15,813 23,687 26,916  
Depreciation 12,587 10,140 24,570 22,807  
Property, plant and equipment, at cost 668,940 615,898 668,940 615,898 646,235
Total assets 2,596,598 2,441,917 2,596,598 2,441,917 2,519,790
Diebold North America [Member]
         
Summary of Segment Information          
Total sales 337,992 322,635 643,956 618,835  
Intersegment revenue 20,362 21,082 39,988 40,227  
Operating profit 24,477 23,542 41,883 32,826  
Capital expenditures 5,106 10,748 10,885 17,501  
Depreciation 7,362 4,737 14,121 11,253  
Property, plant and equipment, at cost 463,850 454,932 463,850 454,932  
Total assets 1,028,612 997,007 1,028,612 997,007  
Diebold International [Member]
         
Summary of Segment Information          
Total sales 324,390 342,545 632,583 665,344  
Intersegment revenue 12,934 15,421 28,200 25,173  
Operating profit 625 23,313 (7,912) 54,614  
Capital expenditures 7,679 5,065 12,802 9,415  
Depreciation 5,225 5,403 10,449 11,554  
Property, plant and equipment, at cost 205,090 160,966 205,090 160,966  
Total assets $ 1,567,986 $ 1,444,910 $ 1,567,986 $ 1,444,910