Rendering

Component: (Network and Table)
Network
2321301 - Disclosure - Restructuring and Other Charges (Tables)
(http://www.diebold.com/role/RestructuringAndOtherChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000028823 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Schedule of Restructuring and Related Costs
The following table summarizes the impact of Company’s restructuring charges on the consolidated statements of operations for the years ended December 31:
 
2016
 
2015
 
2014
Cost of sales - services
$
18.4

 
$
3.1

 
$
0.5

Cost of sales - products
7.1

 
1.4

 
1.2

Selling and administrative expense
28.8

 
16.1

 
—

Research, development and engineering expense
5.1

 
0.6

 
9.9

Total
$
59.4

 
$
21.2

 
$
11.6

  
Restructuring charges (benefits) within continuing operations by reporting segments
The following table summarizes the Company’s restructuring charges by reporting segment for the years ended December 31:
 
2016
 
2015
 
2014
Severance
 
 
 
 
 
NA
$
2.8

 
$
0.7

 
$
0.8

AP
7.8

 
1.2

 
0.4

EMEA
17.0

 
3.8

 
0.5

LA
11.2

 
5.6

 
6.6

Corporate
20.6

 
9.9

 
3.3

Total
$
59.4

 
$
21.2

 
$
11.6



  
Cumulative total restructuring costs [Table Text Block]
The following table summarizes the Company's cumulative total restructuring costs from continuing operations as of December 31, 2016 for the respective plans:
 
Severance
 
Other
 
Multi-year transformation plan
 
Integration Plan
 
Delta Program
 
Strategic Alliance
 
Multi-year transformation plan
NA
$
8.9

 
$
2.4

 
$
—

 
$
—

 
$
2.0

AP
4.6

 
2.1

 
—

 
5.7

 
0.6

EMEA
6.7

 
14.8

 
1.1

 
—

 
0.9

LA
24.3

 
6.8

 
0.3

 
—

 
—

Corporate
60.5

 
16.7

 
1.8

 
—

 
—

Total
$
105.0

 
$
42.8

 
$
3.2

 
$
5.7

 
$
3.5


  
Restructuring accrual balances and related activity
The following table summarizes the Company’s restructuring accrual balances and related activity:
Balance at January 1, 2014
$
31.7

Liabilities incurred
11.6

Liabilities paid/settled
(35.7
)
Balance at December 31, 2014
$
7.6

Liabilities incurred
21.2

Liabilities paid/settled
(24.1
)
Balance at December 31, 2015
$
4.7

Liabilities incurred
59.4

Liabilities acquired
45.5

Liabilities paid/settled
(19.7
)
Balance at December 31, 2016
$
89.9