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Calculation of Net Earnings or Loss Per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 24, 2011
Jun. 25, 2011
Mar. 26, 2011
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Earnings Per Share [Line Items]                      
Net earnings (loss) attributable to common stockholders $ (17,485) [1] $ (69,566) [2] $ (64,281) [3] $ 41,287 [4] $ 12,284 [5] $ 91,659 [6] $ (29,327) $ (14,627) $ (110,045) $ 59,989 $ (81,736)
Weighted-average shares outstanding                 279,727 277,918 275,557
Basic earnings (loss) per share $ (0.06) [1],[7] $ (0.25) [2],[7] $ (0.23) [3],[7] $ 0.14 [4],[7] $ 0.04 [5],[7] $ 0.29 [6],[7] $ (0.11) [7] $ (0.05) [7] $ (0.39) $ 0.22 $ (0.30)
Net earnings (loss) attributable to Office Depot, Inc. $ (7,316) [1] $ (61,916) [2] $ (57,382) [3] $ 49,503 [4] $ 20,350 [5] $ 100,872 [6] $ (20,114) $ (5,414) $ (77,111) $ 95,694 $ (44,623)
Weighted-average shares outstanding                 279,727 277,918 275,557
Stock options and restricted stock                 4,401 5,176 7,060
Redeemable preferred stock                 78,427 73,703 73,676
Diluted weighted-average shares outstanding                 362,555 356,797 356,293
Diluted earnings (loss) per share $ (0.06) [1],[7] $ (0.25) [2],[7] $ (0.23) [3],[7] $ 0.14 [4],[7] $ 0.04 [5],[7] $ 0.28 [6],[7] $ (0.11) [7] $ (0.05) [7] $ (0.39) $ 0.22 $ (0.30)
[1] Net earnings include approximately $9 million North American Retail Division fixed asset impairment.
[2] Net earnings include approximately $88 million North American Retail and International Division asset impairments.
[3] Net earnings include approximately $24 million North American Retail Division fixed asset impairment.
[4] Net earnings include approximately $68 million of recovery of purchase price income from previous acquisition associated with pension plan and approximately $12 million loss on extinguishment of debt.
[5] Fiscal year 2011 includes 53 weeks in accordance with the Company's 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.
[6] Net earnings include approximately $99 million of tax and related interest benefits from the reversal of uncertain tax positions.
[7] Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.