XML 84 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Summary of Segment Information      
Revenue, Net $ 655.5us-gaap_SalesRevenueNet $ 688.3us-gaap_SalesRevenueNet  
Operating profit 3.6us-gaap_OperatingIncomeLoss 23.3us-gaap_OperatingIncomeLoss  
Asset Impairment Charges (19.4)us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges  
Restructuring charges (3.1)us-gaap_RestructuringCharges (5.1)us-gaap_RestructuringCharges  
Net non-routine expense 4.6dbd_NonRoutineExpensesNet 1.1dbd_NonRoutineExpensesNet  
Other expense (10.6)us-gaap_NonoperatingIncomeExpense (11.6)us-gaap_NonoperatingIncomeExpense  
Income before taxes (7.0)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 11.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Depreciation and amortization expense 16.4us-gaap_DepreciationDepletionAndAmortization 17.7us-gaap_DepreciationDepletionAndAmortization  
Property, plant and equipment, at cost 609.2us-gaap_PropertyPlantAndEquipmentGross   612.9us-gaap_PropertyPlantAndEquipmentGross
Operating Segments [Member]      
Summary of Segment Information      
Intersegment revenue 51.7us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
46.9us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Operating profit 101.4us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
98.9us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Depreciation and amortization expense 7.3us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
7.5us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Property, plant and equipment, at cost 275.4us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
  292.6us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Operating Segments [Member] | North America Segment [Member]      
Summary of Segment Information      
Revenue, Net 339.9us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
317.5us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
 
Intersegment revenue 21.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
15.9us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
 
Operating profit 67.7us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
59.4us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
 
Depreciation and amortization expense 2.0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
2.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
 
Property, plant and equipment, at cost 130.5us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
  128.8us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_NorthAmericaSegmentMember
Operating Segments [Member] | Asia Pacific (AP)      
Summary of Segment Information      
Revenue, Net 110.5us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
107.1us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
 
Intersegment revenue 19.4us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
23.9us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
 
Operating profit 18.2us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
16.8us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
 
Depreciation and amortization expense 1.6us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
1.9us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
 
Property, plant and equipment, at cost 48.8us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
  46.9us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_AsiaPacificSegmentMember
Operating Segments [Member] | EMEA Segment [Member]      
Summary of Segment Information      
Revenue, Net 86.8us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
84.1us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
 
Intersegment revenue 11.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
7.0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
 
Operating profit 12.4us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
11.2us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
 
Depreciation and amortization expense 0.8us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
1.2us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
 
Property, plant and equipment, at cost 34.9us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
  38.2us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_EMEASegmentMember
Operating Segments [Member] | Latin America Segment [Member]      
Summary of Segment Information      
Revenue, Net 118.3us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
179.6us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
 
Intersegment revenue 0.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
0.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
 
Operating profit 3.1us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
11.5us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
 
Depreciation and amortization expense 2.9us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
2.0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
 
Property, plant and equipment, at cost 61.2us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
  78.7us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= dbd_LatinAmericaSegmentMember
Corporate and Reconciling Items [Member]      
Summary of Segment Information      
Operating profit (97.8)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= dbd_CorporateAndReconcilingItemsMember
(75.6)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= dbd_CorporateAndReconcilingItemsMember
 
Corporate, Non-Segment [Member]      
Summary of Segment Information      
Operating profit (70.7)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[1] (69.4)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[1]  
Depreciation and amortization expense 9.1us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
10.2us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Property, plant and equipment, at cost 333.8us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  320.3us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Segment Reconciling Items [Member]      
Summary of Segment Information      
Asset Impairment Charges (19.4)us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Restructuring charges (3.1)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(5.1)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Net non-routine expense $ (4.6)dbd_NonRoutineExpensesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (1.1)dbd_NonRoutineExpensesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
[1] (1) Corporate charges not allocated to segments include headquarter-based costs associated with manufacturing administration, procurement, human resources, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.