v2.4.0.6

Stockholders' Equity (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 27, 2012 | Oct. 29, 2011 | Oct. 27, 2012 | Oct. 29, 2011
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | $ 7,022,213,000 |  | $ 6,951,181,000
Net (loss) income attributed to Staples, Inc. | (596,252,000) | 326,380,000 | (288,762,000) |  | 701,063,000
Net Loss Attributable to Noncontrolling Interest | (39,000) | (50,000) | (119,000) |  | (751,000)
Consolidated net (loss) income, including loss from the noncontrolling interests | (596,291,000) | 326,330,000 | (288,881,000) |  | 700,312,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  | (68,606,000) |  | 107,028,000
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |  |  | 8,269,000 | [1] | (2,657,000)
Other Comprehensive Income (Loss), Net of Tax |  |  | (349,218,000) |  | 804,683,000
Stock Issued During Period, Value, Stock Options Exercised |  |  | 26,039,000 |  | 32,989,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition |  |  | 90,406,000 |  | 117,072,000
Purchase of NonControlling Interest Including Accrued and Unpaid Transition Costs |  |  | (5,651,000) |  | (3,591,000)
Dividends, Common Stock, Cash |  |  | 221,682,000 |  | 209,604,000
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |  |  | 179,000 |  | 1,023,000
Treasury Stock, Value, Acquired, Cost Method |  |  | 383,220,000 |  | 512,496,000
Stockholders' Equity, Other |  |  | 337,000 |  | 1,260,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 6,178,729,000 | 7,179,997,000 | 6,178,729,000 |  | 7,179,997,000
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |  |  | 6,200,000 |  | (2,200,000)
Parent [Member] |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | 7,015,151,000 |  | 6,943,710,000
Net (loss) income attributed to Staples, Inc. |  |  | (288,762,000) |  | 701,063,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |  |  | (68,839,000) |  | 106,676,000
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |  |  | 8,269,000 | [1] | (2,657,000)
Other Comprehensive Income (Loss), Net of Tax |  |  | (349,332,000) |  | 805,082,000
Stock Issued During Period, Value, Stock Options Exercised |  |  | 26,039,000 |  | 32,989,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition |  |  | 90,406,000 |  | 117,072,000
Purchase of NonControlling Interest Including Accrued and Unpaid Transition Costs |  |  | (5,651,000) |  | (3,591,000)
Dividends, Common Stock, Cash |  |  | 221,682,000 |  | 209,604,000
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |  |  | 179,000 |  | 1,023,000
Treasury Stock, Value, Acquired, Cost Method |  |  | 383,220,000 |  | 512,496,000
Stockholders' Equity, Other |  |  | 337,000 |  | 1,260,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 6,171,553,000 | 7,172,925,000 | 6,171,553,000 |  | 7,172,925,000
Noncontrolling Interest [Member] |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | 7,062,000 |  | 7,471,000
Net Loss Attributable to Noncontrolling Interest |  |  | (119,000) |  | (751,000)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |  |  | 233,000 |  | 352,000
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |  |  | 0 | [1] | 0
Other Comprehensive Income (Loss), Net of Tax |  |  | 114,000 |  | (399,000)
Stock Issued During Period, Value, Stock Options Exercised |  |  | 0 |  | 0
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition |  |  | 0 |  | 0
Purchase of NonControlling Interest Including Accrued and Unpaid Transition Costs |  |  | 0 |  | 0
Dividends, Common Stock, Cash |  |  | 0 |  | 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |  |  | 0 |  | 0
Treasury Stock, Value, Acquired, Cost Method |  |  | 0 |  | 0
Stockholders' Equity, Other |  |  | 0 |  | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 7,176,000 | $ 7,072,000 | $ 7,176,000 |  | $ 7,072,000
[1] | (1)Changes in the fair value of derivatives are net of a tax expense (benefit) of $6.2 million for year-to-date 2012 and $(2.2) million for year-to-date 2011, respectively.

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