XML 70 R68.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Summary of Segment Information     
Total sales$ 709,322$ 748,620$ 1,985,861$ 2,032,799 
Intersegment revenue33,38738,254101,575103,654 
Operating profit54,41252,37988,383139,819 
Capital expenditures14,76911,07538,45637,991 
Depreciation12,87516,06137,44538,868 
Property, plant and equipment, at cost654,064633,507654,064633,507646,235
Total assets2,465,0192,590,3422,465,0192,590,3422,519,790
Diebold North America [Member]
     
Summary of Segment Information     
Total sales364,144349,6731,008,100968,508 
Intersegment revenue16,22527,59556,21367,822 
Operating profit43,72634,27085,60967,096 
Capital expenditures2,8426,87213,72724,373 
Depreciation6,6668,62420,78719,877 
Property, plant and equipment, at cost464,953456,974464,953456,974 
Total assets1,016,275999,1771,016,275999,177 
Diebold International [Member]
     
Summary of Segment Information     
Total sales345,178398,947977,7611,064,291 
Intersegment revenue17,16210,65945,36235,832 
Operating profit10,68618,1092,77472,723 
Capital expenditures11,9274,20324,72913,618 
Depreciation6,2097,43716,65818,991 
Property, plant and equipment, at cost189,111176,533189,111176,533 
Total assets$ 1,448,744$ 1,591,165$ 1,448,744$ 1,591,165