Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 24, 2011	Dec. 25, 2010	Sep. 25, 2010
Current assets:
Cash and cash equivalents	$ 452,652	$ 627,478	$ 678,717
Receivables, net	918,580	963,787	987,013
Inventories	1,124,013	1,233,657	1,183,854
Prepaid expenses and other current assets	165,620	203,020	163,119
Total current assets	2,660,865	3,027,942	3,012,703
Property and equipment, net	1,081,905	1,157,013	1,219,151
Goodwill	61,608	19,431	19,431
Other intangible assets	36,752	21,840	22,634
Deferred income taxes	37,913	33,319	81,395
Other assets	291,448	309,892	313,628
Total assets	4,170,491	4,569,437	4,668,942
Current liabilities:
Trade accounts payable	877,090	1,080,276	1,045,121
Accrued expenses and other current liabilities	1,039,776	1,188,233	1,170,788
Income taxes payable	4,052	2,568	6,653
Short-term borrowings and current maturities of long-term debt	35,253	72,368	73,475
Total current liabilities	1,956,171	2,343,445	2,296,037
Deferred income taxes and other long-term liabilities	464,586	514,218	582,081
Long-term debt, net of current maturities	647,674	659,820	657,164
Total liabilities	3,068,431	3,517,483	3,535,282
Commitments and contingencies
Redeemable preferred stock, net (liquidation preference - $368,516 in 2011 and 2010	355,979	355,979	355,979
Office Depot, Inc. stockholders' equity:
Common stock - authorized 800,000,000 shares of $.01 par value; issued and outstanding shares - 286,382,961 in 2011, 283,059,236 in December 2010 and 282,982,123 in September 2010	2,864	2,831	2,830
Additional paid-in capital	1,143,938	1,161,409	1,164,525
Accumulated other comprehensive income	216,273	223,807	205,761
Accumulated deficit	(559,474)	(634,818)	(535,407)
Treasury stock, at cost - 5,915,268 shares in 2011 and 2010	(57,733)	(57,733)	(57,733)
Total Office Depot, Inc. stockholders' equity	745,868	695,496	779,976
Noncontrolling interest	213	479	(2,295)
Total stockholders' equity	746,081	695,975	777,681
Total liabilities and stockholders' equity	$ 4,170,491	$ 4,569,437	$ 4,668,942