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Quarterly Summary
 12 Months Ended
Feb. 01, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
Quarter Summary (Unaudited)
The following table summarizes quarterly information for 2013 and 2012 (in thousands, except for per share data):
 
 
(In thousands, except per share amounts)
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter (1)
 
Fourth
Quarter
Fiscal Year Ended February 1, 2014
 
 
 
 
 
 
 
 
Sales
 
$
5,814,571

 
$
5,314,724

 
$
6,111,695

 
$
5,873,273

Gross profit
 
1,511,010

 
1,359,496

 
1,654,726

 
1,507,053

 
 
 
 
 
 
 
 
 
Consolidated net income
 
169,927

 
102,531

 
135,228

 
212,383

 
 
 
 
 
 
 
 
 
Amounts attributed to Staples, Inc.:
 
 
 
 
 
 
 
 
Income from continuing operations
 
$
170,421

 
$
104,115

 
$
220,085

 
$
212,383

Loss from discontinued operations
 
(494
)
 
(1,584
)
 
(84,857
)
 
—

Income attributed to Staples, Inc.
 
$
169,927

 
$
102,531

 
$
135,228

 
$
212,383

 
 
 
 
 
 
 
 
 
Basic earnings per common share (5):
 
 
 
 
 
 
 
 
Continuing operations attributed to Staples, Inc.
 
$
0.26

 
$
0.16

 
$
0.34

 
$
0.33

Discontinued operations attributed to Staples, Inc.
 
—

 
—

 
(0.13
)
 
—

Income attributed to Staples, Inc.
 
$
0.26

 
$
0.16

 
$
0.21

 
$
0.33

 
 
 
 
 
 
 
 
 
Diluted earnings per common share (5):
 
 
 
 
 
 
 
 
Continuing operations attributed to Staples, Inc.
 
$
0.26

 
$
0.16

 
$
0.34

 
$
0.33

Discontinued operations attributed to Staples, Inc.
 
—

 
—

 
(0.13
)
 
—

Income attributed to Staples, Inc.
 
$
0.26

 
$
0.16

 
$
0.21

 
$
0.33

 
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter (2)
 
Fourth
Quarter (3)(4)
Fiscal Year Ended February 2, 2013
 
 
 
 
 
 
 
 
Sales
 
$
6,025,421

 
$
5,433,969

 
$
6,353,140

 
$
6,567,980

Gross profit
 
1,600,583

 
1,419,415

 
1,751,854

 
1,719,409

 
 
 
 
 
 
 
 
 
Consolidated net income (loss)
 
187,013

 
120,395

 
(596,291
)
 
78,058

 
 
 
 
 
 
 
 
 
Amounts attributed to Staples, Inc.:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
192,873

 
$
125,142

 
$
(568,693
)
 
$
89,950

Loss from discontinued operations
 
(5,814
)
 
(4,713
)
 
(27,559
)
 
(11,892
)
Income (loss) attributed to Staples, Inc.
 
$
187,059

 
$
120,429

 
$
(596,252
)
 
$
78,058

 
 
 
 
 
 
 
 
 
Basic earnings per common share (5):
 
 
 
 
 
 
 
 
Continuing operations attributed to Staples, Inc.
 
$
0.28

 
$
0.19

 
$
(0.85
)
 
$
0.14

Discontinued operations attributed to Staples, Inc.
 
(0.01
)
 
(0.01
)
 
(0.04
)
 
(0.02
)
Income (loss) attributed to Staples, Inc.
 
$
0.27

 
$
0.18

 
$
(0.89
)
 
$
0.12

 
 
 
 
 
 
 
 
 
Diluted earnings per common share (5):
 
 
 
 
 
 
 
 
Continuing operations attributed to Staples, Inc.
 
$
0.28

 
$
0.19

 
$
(0.85
)
 
$
0.14

Discontinued operations attributed to Staples, Inc.
 
(0.01
)
 
(0.01
)
 
(0.04
)
 
(0.02
)
Income (loss) attributed to Staples, Inc.
 
$
0.27

 
$
0.18

 
$
(0.89
)
 
$
0.12


(1)
Income from continuing operations for this period includes a $64.1 million restructuring charge (see Note B - Restructuring Charges). Loss from discontinued operations, net of income taxes includes a loss on disposal of $80.9 million (see Note D - Divestitures).
(2)
Income from continuing operations for this period includes an $811.0 million charge for impairment of goodwill and long-lived assets (see Note C - Goodwill and Long-Lived Assets), a $30.4 million restructuring charge (see Note B - Restructuring Charges) and $15.6 million of accelerated tradename amortization related to rebranding the Company's business in Australia.
(3)
Income from continuing operations for this period includes a $176.6 million restructuring charge (see Note B - Restructuring Charges), $4.5 million of accelerated tradename amortization related to rebranding the Company's business in Australia, a $57.0 million loss on early extinguishment of debt and a $26.2 million charge related to the termination of the Company's joint venture arrangement in India.
(4)
The Company's fourth quarter of fiscal 2012 includes 14 weeks of operating results, while other quarterly periods presented include 13 weeks.
(5)
The sum of the quarterly earnings per common share may not tie to the year-to-date earnings per common share due to rounding.