v2.4.0.6

Stockholders' Equity (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 28, 2012 | Apr. 30, 2011
Changes in stockholders' equity and comprehensive income attributable to Staples, Inc. and its noncontrolling interests |  |
Balance at the beginning of the period | $ 7,022,213 | $ 6,951,181
Net income | 187,013 | 197,682
Other Comprehensive Income | 21,942 | 304,371
Issuance of common stock for stock options exercised | 4,501 | 4,836
Stock-based compensation | 31,088 | 35,396
Purchase of NonControlling Interest Including Accrued and Unpaid Transition Costs | (688) |
Cash dividends paid | (74,749) | (70,936)
Tax benefit on exercise of options | 179 | 387
Purchase of treasury stock, net | (95,925) | (148,477)
Other | (303) | (401)
Balance at the end of the Period | 7,095,271 | 7,274,039
Attributable to Staples, Inc. |  |
Changes in stockholders' equity and comprehensive income attributable to Staples, Inc. and its noncontrolling interests |  |
Balance at the beginning of the period | 7,015,151 | 6,943,710
Net income | 187,059 | 198,245
Other Comprehensive Income | 21,795 | 304,255
Issuance of common stock for stock options exercised | 4,501 | 4,836
Stock-based compensation | 31,088 | 35,396
Purchase of NonControlling Interest Including Accrued and Unpaid Transition Costs | (688) |
Cash dividends paid | (74,749) | (70,936)
Tax benefit on exercise of options | 179 | 387
Purchase of treasury stock, net | (95,925) | (148,477)
Other | (302) | (401)
Balance at the end of the Period | 7,088,109 | 7,267,015
Attributable to Noncontrolling Interests |  |
Changes in stockholders' equity and comprehensive income attributable to Staples, Inc. and its noncontrolling interests |  |
Balance at the beginning of the period | 7,062 | 7,471
Net income | (46) | (563)
Other Comprehensive Income | 147 | 116
Issuance of common stock for stock options exercised | 0 | 0
Stock-based compensation | 0 | 0
Purchase of NonControlling Interest Including Accrued and Unpaid Transition Costs | 0 |
Cash dividends paid | 0 | 0
Tax benefit on exercise of options | 0 | 0
Purchase of treasury stock, net | 0 | 0
Other | (1) | 0
Balance at the end of the Period | $ 7,162 | $ 7,024

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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