XML 105 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Consolidated net (loss) income $ (210,825) $ 983,833 $ 888,569
Other comprehensive (loss) income, net of tax      
Foreign currency translation adjustments 36,602 (191,972) 2,383
Change in fair value of derivatives, net 2,022 (1,505) (9,469)
Deferred pension and other post-retirement benefit costs, net (106,656) (27,520) 2,114
Other comprehensive (loss) income, net of tax (68,032) (220,997) (4,972)
Consolidated comprehensive (loss) income (278,857) 762,836 883,597
Comprehensive income attributed to noncontrolling interests 879 990 9,245
Comprehensive (loss) income attributed to Staples, Inc. $ (279,736) $ 761,846 $ 874,352