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Earnings Per Share (Schedule Of Earnings Per Share, Basic And Diluted) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 24, 2011
Jun. 25, 2011
Mar. 26, 2011
Dec. 25, 2010
Sep. 25, 2010
Jun. 26, 2010
Mar. 27, 2010
Dec. 31, 2011
Dec. 25, 2010
Dec. 26, 2009
Earnings Per Share [Abstract]                      
Net earnings (loss) attributable to common shareholders $ 12,284 [1] $ 91,659 [2] $ (29,327) $ (14,627) $ (108,626) [3],[4] $ 32,044 [3],[5] $ (25,147) [3],[6] $ 19,993 [3] $ 59,989 $ (81,736) $ (626,971)
Weighted-average shares outstanding                 277,918 275,557 272,828
Basic earnings (loss) per share $ 0.04 [1],[3] $ 0.29 [2],[3] $ (0.11) [3] $ (0.05) [3] $ (0.39) [3],[4] $ 0.12 [3],[5] $ (0.09) [3],[6] $ 0.07 [3] $ 0.22 $ (0.30) $ (2.30)
Net earnings (loss) attributable to Office Depot, Inc. $ 20,350 [1] $ 100,872 [2] $ (20,114) $ (5,414) $ (99,411) [3],[4] $ 41,254 [3],[5] $ (15,934) [3],[6] $ 29,468 [3] $ 95,694 $ (44,623) $ (596,465)
Stock options and restricted stock                 5,176 7,060 3,836
Redeemable preferred stock                 73,703 73,676 36,418
Diluted weighted-average shares outstanding                 356,797 356,293 313,082
Diluted earnings (loss) per share $ 0.04 [1],[3] $ 0.28 [2],[3] $ (0.11) [3] $ (0.05) [3] $ (0.39) [3],[4] $ 0.12 [3],[5] $ (0.09) [3],[6] $ 0.07 [3] $ 0.22 $ (0.30) $ (2.30)
[1] Fiscal year 2011 includes 53 weeks in accordance with our 52- week, 53-week retail calendar; accordingly, the fourth quarter includes 14 weeks. Additionally, the fourth quarter includes approximately $24 million of benefits from the reversal of uncertain tax positions and valuation allowances.
[2] Net earnings includes approximately $99 million of tax and related interest benefits from the reversal of uncertain tax positions.
[3] Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.
[4] Net loss for the quarter includes approximately $12 million related to pre-tax charges for severance and facility closures, $11 million loss on the sale of operating entities, $51 million from software write off, and $13 million severance and related costs for departing executive officer.
[5] Net earnings for the quarter includes approximately $32 million of discrete tax benefits from the settlement of certain tax positions relating to open years as well as approximately $13 million of related interest benefits.
[6] Net loss for the quarter includes approximately $13 million discrete tax benefits from the release of a valuation allowance in Europe and a favorable settlement with certain taxing authorities.