Division Information (Tables)

9 Months Ended

Sep. 24, 2011

Division Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	Sales
	Third quarter				Year-to-Date
(In thousands)	2011		2010		2011		2010
North American Retail Division	$	1,232,692	$	1,280,081	$	3,633,384	$	3,728,520
North American Business Solutions Division		820,864		841,824		2,430,431		2,492,678
International Division		783,181		777,812		2,456,023		2,449,964
Total	$	2,836,737	$	2,899,717	$	8,519,838	$	8,671,162

Reconciliation Of Operating Profit (Loss) From Segments To Consolidated

	Division Operating Profit
	Third quarter				Year-to-Date
(In thousands)	2011		2010		2011		2010
North American Retail Division	$	41,904	$	29,662	$	102,363	$	111,288
North American Business Solutions Division		39,145		25,073		100,370		59,328
International Division		19,460		29,670		59,862		90,171
Total	$	100,509	$	84,405	$	262,595	$	260,787

Reconciliation Of The Measure Of Division Operating Profit To Consolidated Earnings (Loss) Before Income Taxes

	Third quarter				Year-to-Date
(In thousands)	2011		2010		2011		2010
Total Division operating profit	$	100,509	$	84,405	$	262,595	$	260,787
Unallocated general and administrative expenses		(77,309)		(74,580)		(229,874)		(223,517)
Unallocated corporate expenses		(4,083)		(1,512)		(11,239)		(1,050)
Interest income		317		2,513		1,158		3,493
Interest expense		17,306		(6,093)		(19,512)		(40,456)
Miscellaneous income, net		5,536		11,189		19,869		21,969
Earnings before income taxes	$	42,276	$	15,922	$	22,997	$	21,226

Schedule Of Goodwill

(Dollars in thousands)	North American Retail Division		North American Business Solutions Division		International Division		Total
Balance as of December 26, 2009
Goodwill	$	1,842	$	367,790	$	863,134	$	1,232,766
Accumulated impairment losses		(1,842)		(348,359)		(863,134)		(1,213,335)
Balance as of December 25, 2010		—		19,431		—		19,431
2011 Changes:
Goodwill acquired during the year		—		—		45,805		45,805
Foreign currency exchange rate changes		—		—		(3,628)		(3,628)
Balance as of September 24, 2011	$	—	$	19,431	$	42,177	$	61,608