Equity

9 Months Ended

Sep. 30, 2011

Equity [Abstract]

EQUITY

NOTE 3: EQUITY

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Diebold, Incorporated shareholders’ equity
Balance at beginning of the period	$	951,308		$	1,020,237		$	961,155		$	1,046,379
Net income attributable to Diebold, Incorporated		41,755			46,105			65,060			99,760
Other comprehensive (loss) income:
Foreign currency hedges and translation		(105,938	)		57,591			(57,447	)		21,146
Interest rate hedges		(663	)		(227	)		(1,052	)		(1,047	)
Pensions and other postretirement benefits		1,610			1,501			3,871			4,199
Unrealized gain (loss), net on available for sale securities		3,841			(1,262	)		3,305			(607	)
Comprehensive (loss) income attributable to Diebold, Incorporated		(59,395	)		103,708			13,737			123,451
Common shares		5			57			585			268
Additional capital		4,117			3,981			15,239			15,089
Treasury shares		(47,261	)		(3,658	)		(104,852	)		(24,786	)
Dividends declared		(18,056	)		(17,913	)		(55,146	)		(53,989	)
Balance at end of the period	$	830,718		$	1,106,412		$	830,718		$	1,106,412
Noncontrolling interests
Balance at beginning of the period	$	31,178		$	26,581		$	28,659		$	25,647
Net income attributable to noncontrolling interests		1,027			1,372			3,988			2,329
Other comprehensive income:
Foreign currency translation		283			373			886			359
Comprehensive income attributable to noncontrolling interests		1,310			1,745			4,874			2,688
Distributions to noncontrolling interest holders		(4,823	)		(1,217	)		(5,868	)		(1,226	)
Balance at end of the period	$	27,665		$	27,109		$	27,665		$	27,109