Stockholders' Equity (Tables)

9 Months Ended

Sep. 29, 2012

Schedule of Stockholders Equity

The following table reflects the changes in stockholders’ equity attributable to both Office Depot, Inc. and our noncontrolling subsidiary interests.

(In thousands)	Attributable to Office Depot, Inc.		Attributable to Noncontrolling Interests		Total
Stockholders’ equity at December 31, 2011	$	739,071	$	214	$	739,285
Comprehensive loss:
Net loss		(69,795)		(18)		(69,813)
Other comprehensive income		19,363		6		19,369
Comprehensive loss		(50,432)		(12)		(50,444)
Preferred stock dividends		(22,765)		—		(22,765)
Share transactions under employee related plans		1,128		—		1,128
Purchase of subsidiary shares from noncontrolling interests		(444)		(107)		(551)
Amortization of long-term incentive stock grants		10,380		—		10,380
Stockholders’ equity at September 29, 2012	$	676,938	$	95	$	677,033
Stockholders’ equity at December 25, 2010	$	695,496	$	479	$	695,975
Comprehensive income:
Net earnings (loss)		75,344		(1)		75,343
Other comprehensive income (loss)		(7,534)		14		(7,520)
Comprehensive income		67,810		13		67,823
Purchase of subsidiary shares from noncontrolling interests		(983)		(279)		(1,262)
Preferred stock dividends		(27,639)		—		(27,639)
Share transactions under employee related plans		63		—		63
Amortization of long-term incentive stock grants		11,121		—		11,121
Stockholders’ equity at September 24, 2011	$	745,868	$	213	$	746,081