XML 132 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 27, 2014
Calculation of Net Loss Per Common Share | The following table presents the calculation of net loss per common share — basic and diluted:
(In millions, except per share amounts) |  | 2014 |  |  | 2013 |  |  | 2012 |
Basic Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (354 | ) |  | $ | (93 | ) |  | $ | (110 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 535 |  |  |  | 318 |  |  |  | 280 |
Basic loss per share |  | $ | (0.66 | ) |  | $ | (0.29 | ) |  | $ | (0.39 | )
Diluted Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Office Depot, Inc. |  | $ | (354 | ) |  | $ | (20 | ) |  | $ | (77 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 535 |  |  |  | 318 |  |  |  | 280 |
Diluted loss per share |  | $ | (0.66 | ) |  | $ | (0.29 | ) |  | $ | (0.39 | )
Schedule of Potentially Dilutive Stock Options and Restricted Stock Excluded from Calculation of Diluted Loss per Share | The following potentially dilutive stock options and restricted stock were excluded from the diluted loss per share calculation because of the net loss in the periods.
(In millions, except per share amounts) |  | 2014 |  |  | 2013 |  |  | 2012 |
Potentially dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock |  |  | 8 |  |  |  | 7 |  |  |  | 5 |
Redeemable preferred stock |  |  | — |  |  |  | 56 |  |  |  | 78 |

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration