v2.4.0.6
Stockholders' Equity (Tables)
6 Months Ended
Jul. 28, 2012
Stockholders' Equity Attributable to Parent [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
The following table reflects the changes in stockholders’ equity attributed to Staples, Inc. and its noncontrolling interests for the first half of 2012 and 2011 (in thousands): 
 
Attributable to Staples, Inc.
 
Attributable to Noncontrolling Interest
 
Total
Stockholders' equity at January 28, 2012
$
7,015,151

 
$
7,062

 
$
7,022,213

Comprehensive Income:
 
 
 
 
 
Net income
307,488

 
(80
)
 
307,408

Other Comprehensive Income:
 
 
 
 
 
Foreign currency translation adjustments, net
(203,879
)
 
66

 
(203,813
)
Changes in fair value of derivatives, net (1)
8,831

 

 
8,831

Comprehensive Income
112,440

 
(14
)
 
112,426

Issuance of common stock for stock options exercised
24,259

 

 
24,259

Stock-based compensation
63,130

 

 
63,130

Purchase of noncontrolling interest
(4,649
)
 

 
(4,649
)
Cash dividends paid
(148,545
)
 

 
(148,545
)
Excess tax benefits from stock-based compensation arrangements
179

 

 
179

Purchase of treasury stock, net
(271,993
)
 

 
(271,993
)
Other
(267
)
 

 
(267
)
Stockholders' equity at July 28, 2012
$
6,789,705

 
$
7,048

 
$
6,796,753

 
 
Attributable to Staples, Inc.
 
Attributable to Noncontrolling Interest
 
Total
Stockholders' equity at January 29, 2011
$
6,943,710

 
$
7,471

 
$
6,951,181

Comprehensive Income:
 
 
 
 
 
Net income
374,683

 
(701
)
 
373,982

Other Comprehensive Income:
 
 
 
 
 
Foreign currency translation adjustments, net
200,546

 
206

 
200,752

Changes in fair value of derivatives, net (1)
(13,557
)
 

 
(13,557
)
Comprehensive Income
561,672

 
(495
)
 
561,177

Issuance of common stock for stock options exercised
31,559

 

 
31,559

Stock-based compensation
81,470

 

 
81,470

Cash dividends paid
(140,643
)
 

 
(140,643
)
Excess tax benefits from stock-based compensation arrangements
942

 

 
942

Purchase of treasury stock, net
(365,203
)
 

 
(365,203
)
Other
(831
)
 

 
(831
)
Stockholders' equity at July 30, 2011
$
7,112,676

 
$
6,976

 
$
7,119,652