XML 47 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2012
Stockholders' Equity [Abstract]  
Schedule Of Stockholders' Equity
(In thousands)    Attributable
to Office
Depot, Inc.
    Attributable to
noncontrolling
interests
    Total  

Stockholders' equity at December 31, 2011

   $ 739,071      $ 214      $ 739,285   

Comprehensive income:

      

Net earnings (loss)

     49,503        (4     49,499   

Other comprehensive income

     32,329        3        32,332   
  

 

 

   

 

 

   

 

 

 

Comprehensive income

     81,832        (1     81,831   

Preferred stock dividends

     (8,216     —          (8,216

Share transactions under employee related plans

     491        —          491   

Amortization of long-term incentive stock grants

     2,573        —          2,573   
  

 

 

   

 

 

   

 

 

 

Stockholders' equity at March 31, 2012

   $ 815,751      $ 213      $ 815,964   
  

 

 

   

 

 

   

 

 

 

Stockholders' equity at December 25, 2010

   $ 695,496      $ 479      $ 695,975   

Comprehensive income:

      

Net earnings (loss)

     (5,414     24        (5,390

Other comprehensive income:

     41,974        15        41,989   
  

 

 

   

 

 

   

 

 

 

Comprehensive income

     36,560        39        36,599   

Preferred stock dividends

     (9,213     —          (9,213

Share transactions under employee related plans

     (115     —          (115

Amortization of long-term incentive stock grants

     3,116        —          3,116   
  

 

 

   

 

 

   

 

 

 

Stockholders' equity at March 26, 2011

   $ 725,844      $ 518      $ 726,362