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Equity

6 Months Ended

Jun. 30, 2011

Equity [Abstract]

NOTE 3: EQUITY

The following tables present changes in shareholders’ equity attributable to Diebold, Incorporated and the noncontrolling interests:


		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2011				2010				2011				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

Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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