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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales    
Products$ 320,336$ 371,596$ 843,550$ 928,225
Services388,986377,0241,142,3111,104,574
Total sales709,322748,6201,985,8612,032,799
Cost of sales    
Products237,378279,742631,010693,761
Services277,558274,984841,571808,990
Total cost of sales514,936554,7261,472,5811,502,751
Gross profit194,386193,894513,280530,048
Selling and administrative expense121,508119,425364,670329,193
Research, development and engineering expense18,46619,09057,26553,940
Impairment of assets 3,0002,9627,096
Total operating expense139,974141,515424,897390,229
Operating profit54,41252,37988,383139,819
Other income (expense)    
Investment income8,53810,48729,10523,976
Interest expense(8,110)(9,631)(26,298)(27,987)
Foreign exchange (loss) gain, net(349)5,42897234
Miscellaneous, net(447)1,9151,0104,016
Income from continuing operations before taxes54,04460,57892,297140,058
Taxes on income11,26215,14423,76738,359
Income from continuing operations42,78245,43468,530101,699
Income from discontinued operations, net of tax 2,043518390
Net income42,78247,47769,048102,089
Net income attributable to noncontrolling interests1,0271,3723,9882,329
Net income attributable to Diebold, Incorporated41,75546,10565,06099,760
Basic weighted-average shares outstanding63,62665,70564,79765,982
Diluted weighted-average shares outstanding64,18666,42165,30466,569
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
Amounts attributable to Diebold, Incorporated    
Income from continuing operations, net of tax41,75544,06264,54299,370
Income from discontinued operations, net of tax 2,043518390
Net income attributable to Diebold, Incorporated$ 41,755$ 46,105$ 65,060$ 99,760