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STOCKHOLDERS' EQUITY
6 Months Ended
Jun. 28, 2014
STOCKHOLDERS' EQUITY

NOTE 7. STOCKHOLDERS’ EQUITY

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

 

(In millions)    Attributable to
Office Depot,
Inc.
    Attributable to
noncontrolling
interests
     Total  

Stockholders’ equity at December 28, 2013

   $ 2,063      $ 1       $ 2,064   

Net loss

     (300     —           (300

Other comprehensive income

     8        —           8   

Amortization of long-term incentive stock grants

     20        —           20   
  

 

 

   

 

 

    

 

 

 

Stockholders’ equity at June 28, 2014

   $ 1,791      $ 1       $ 1,792   
  

 

 

   

 

 

    

 

 

 

Because of valuation allowances in U.S. and several international taxing jurisdictions, items other than deferred pension amounts generally have little or no tax impact. The component balances are net of immaterial tax impacts, where applicable.

Accumulated other comprehensive income (loss) activity, net of tax, where applicable, is provided in the following table:

 

(In millions)    Foreign
Currency
Translation
Adjustments
     Other     Total  

Balance at December 28, 2013

   $ 264       $ 8      $ 272   

Other comprehensive income activity before reclassifications

     9         —          9   

Reclassifications from Accumulated other comprehensive income to net loss

       

Three month period ended June 28, 2014

     —           (1     (1
  

 

 

    

 

 

   

 

 

 

Balance at June 28, 2014

   $ 273       $ 7      $ 280