XML 35 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Calculation of Net Earnings or Loss Per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Earnings Per Share [Line Items]        
Net earnings (loss) available to common shareholders $ 132,861 $ (69,566) $ 51,661 $ (92,560)
Assumed distribution to participating securities (13,490)      
Assumed undistributed earnings available to common stock 119,371 (69,566) 51,661 (92,560)
Weighted-average shares outstanding 283,631 280,238 281,906 279,438
Basic earnings (loss) per share $ 0.42 $ (0.25) $ 0.18 $ (0.33)
Net earnings (loss) attributable to Office Depot, Inc. 160,900 (61,916) 100,039 (69,795)
Preferred stock redemption dividend (22,333)   (22,333)  
Net earnings (loss) available for assumed distribution $ 138,567 $ (61,916) $ 77,706 $ (69,795)
Weighted-average shares outstanding 283,631 280,238 281,906 279,438
Stock options and restricted stock 5,018 3,480 5,133 4,186
Redeemable preferred stock 45,594 79,371 69,434 77,450
Diluted weighted-average shares outstanding 334,243 363,089 356,473 361,074
Diluted earnings (loss) per share $ 0.41