v2.4.0.6

Guarantor Subsidiaries (Income Statement) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 28, 2012 | Apr. 30, 2011
Condensed Consolidating Statement of Income |  |
Sales | $ 6,104,825 | $ 6,172,938
Cost of goods sold and occupancy costs | 4,495,110 | 4,536,545
Gross profit | 1,609,715 | 1,636,393
Operating (income) expense | 1,332,658 | 1,334,588
Consolidated income before income taxes | 277,057 | 301,805
Income tax expense | 90,044 | 104,123
Consolidated net income | 187,013 | 197,682
Loss attributed to the noncontrolling interests | (46) | (563)
Net income attributed to Staples, Inc. | 187,059 | 198,245
Consolidated Comprehensive Income | 208,955 | 502,053
Comprehensive income attributed to noncontrolling interests | 101 | (447)
Comprehensive income attributed to Staples, Inc. | 208,854 | 502,500
Staples, Inc. (Parent Co.) |  |
Condensed Consolidating Statement of Income |  |
Sales | 0 | 0
Cost of goods sold and occupancy costs | 2,508 | 2,514
Gross profit | (2,508) | (2,514)
Operating (income) expense | (189,567) | (200,759)
Consolidated income before income taxes | 187,059 | 198,245
Income tax expense | 0 | 0
Consolidated net income | 187,059 | 198,245
Loss attributed to the noncontrolling interests | 0 | 0
Net income attributed to Staples, Inc. | 187,059 | 198,245
Consolidated Comprehensive Income | 208,854 | 502,500
Comprehensive income attributed to noncontrolling interests | 0 | 0
Comprehensive income attributed to Staples, Inc. | 208,854 | 502,500
Guarantor Subsidiaries |  |
Condensed Consolidating Statement of Income |  |
Sales | 3,789,474 | 3,758,648
Cost of goods sold and occupancy costs | 2,826,764 | 2,798,049
Gross profit | 962,710 | 960,599
Operating (income) expense | 756,544 | 749,360
Consolidated income before income taxes | 206,166 | 211,239
Income tax expense | 86,972 | 91,209
Consolidated net income | 119,194 | 120,030
Loss attributed to the noncontrolling interests | 0 | 0
Net income attributed to Staples, Inc. | 119,194 | 120,030
Consolidated Comprehensive Income | 119,194 | 120,030
Comprehensive income attributed to noncontrolling interests | 0 | 0
Comprehensive income attributed to Staples, Inc. | 119,194 | 120,030
Non-Guarantor Subsidiaries |  |
Condensed Consolidating Statement of Income |  |
Sales | 2,315,351 | 2,414,290
Cost of goods sold and occupancy costs | 1,665,838 | 1,735,982
Gross profit | 649,513 | 678,308
Operating (income) expense | 561,680 | 554,651
Consolidated income before income taxes | 87,833 | 123,657
Income tax expense | 3,072 | 12,914
Consolidated net income | 84,761 | 110,743
Loss attributed to the noncontrolling interests | (46) | (563)
Net income attributed to Staples, Inc. | 84,807 | 111,306
Consolidated Comprehensive Income | 109,495 | 477,005
Comprehensive income attributed to noncontrolling interests | 101 | (447)
Comprehensive income attributed to Staples, Inc. | 109,394 | 477,452
Eliminations |  |
Condensed Consolidating Statement of Income |  |
Sales | 0 |
Cost of goods sold and occupancy costs | 0 |
Gross profit | 0 | 0
Operating (income) expense | 204,001 | 231,336
Consolidated income before income taxes | (204,001) | (231,336)
Income tax expense | 0 | 0
Consolidated net income | (204,001) | (231,336)
Loss attributed to the noncontrolling interests | 0 | 0
Net income attributed to Staples, Inc. | (204,001) | (231,336)
Consolidated Comprehensive Income | (228,588) | (597,482)
Comprehensive income attributed to noncontrolling interests | 0 | 0
Comprehensive income attributed to Staples, Inc. | $ (228,588) | $ (597,482)

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