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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Sep. 24, 2011
Sep. 29, 2012
Sep. 24, 2011
Sales $ 2,692,933 $ 2,836,737 $ 8,072,892 $ 8,519,838
Cost of goods sold and occupancy costs 1,858,209 1,981,717 5,608,930 5,992,578
Gross profit 834,724 855,020 2,463,962 2,527,260
Store and warehouse operating and selling expenses 636,761 668,093 1,928,308 2,007,973
Recovery of purchase price     (68,314)  
Asset impairment 87,998 4,528 129,753 5,197
General and administrative expenses 165,065 163,282 510,272 492,608
Operating profit (loss) (55,100) 19,117 (36,057) 21,482
Other income (expense):        
Interest income 482 317 1,804 1,158
Interest expense (16,947) 17,306 (49,128) (19,512)
Loss on extinguishment of debt     (12,110)  
Miscellaneous income, net 13,073 5,536 26,019 19,869
Earnings (loss) before income taxes (58,492) 42,276 (69,472) 22,997
Income tax expense (benefit) 3,433 (58,573) 341 (52,346)
Net earnings (loss) (61,925) 100,849 (69,813) 75,343
Less: Net loss attributable to the noncontrolling interests (9) (23) (18) (1)
Net earnings (loss) attributable to Office Depot, Inc. (61,916) 100,872 (69,795) 75,344
Preferred stock dividends 7,650 9,213 22,765 27,639
Net earnings (loss) available to common stockholders $ (69,566) $ 91,659 $ (92,560) $ 47,705
Net earnings (loss) per share:        
Basic $ (0.25) $ 0.29 $ (0.33) $ 0.17
Diluted $ (0.25) $ 0.28 $ (0.33) $ 0.17