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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2011
Earnings Per Share [Abstract] 
Computation of earnings per share under the treasury stock method and the effect on the weighted-average number of shares of dilutive potential common stock:
                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2011     2010     2011     2010  

Numerator:

                               

Income used in basic and diluted earnings per share:

                               

Income from continuing operations, net of tax

  $ 41,755     $ 44,062     $ 64,542     $ 99,370  

Income from discontinued operations, net of tax

    —         2,043       518       390  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Diebold, Incorporated

  $ 41,755     $ 46,105     $ 65,060     $ 99,760  
   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator (in thousands):

                               

Weighted-average number of common shares used in basic earnings per share

    63,626       65,705       64,797       65,982  

Effect of dilutive shares

    560       716       507       587  
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted-average number of shares used in diluted earnings per share

    64,186       66,421       65,304       66,569  
   

 

 

   

 

 

   

 

 

   

 

 

 

Basic earnings per share:

                               

Net income from continuing operations

  $ 0.66     $ 0.67     $ 0.99     $ 1.50  

Income from discontinued operations

    —         0.03       0.01       0.01  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Diebold, Incorporated

  $ 0.66     $ 0.70     $ 1.00     $ 1.51  
   

 

 

   

 

 

   

 

 

   

 

 

 

Diluted earnings per share:

                               

Net income from continuing operations

  $ 0.65     $ 0.66     $ 0.99     $ 1.49  

Income from discontinued operations

    —         0.03       0.01       0.01  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Diebold, Incorporated

  $ 0.65     $ 0.69     $ 1.00     $ 1.50  
   

 

 

   

 

 

   

 

 

   

 

 

 

Anti-dilutive shares (in thousands):

                               

Anti-dilutive shares not used in calculating diluted weighted-average shares

    2,280       2,160       2,278       2,047