Division Information (Tables)

3 Months Ended

Mar. 30, 2013

Reconciliation of Revenue from Segments to Consolidated

The following is a summary of significant accounts and balances by each of the Divisions, reconciled to consolidated totals.

	Sales
	First Quarter
(In thousands)	2013		2012
North American Retail Division	$	1,143,841	$	1,219,582
North American Business Solutions Division		815,700		827,740
International Division		758,719		825,487
Total	$	2,718,260	$	2,872,809

Reconciliation of Division Operating Profit to Consolidated Earnings

	Division Operating Income (Loss)
	First Quarter
(In thousands)	2013		2012
North American Retail Division	$	15,016	$	18,062
North American Business Solutions Division		25,296		21,958
International Division		4,809		(2,097	)
Total	$	45,121	$	37,923

Reconciliation of Measure of Division Operating Profit to Consolidated Earnings Loss Before Income Taxes

A reconciliation of the measure of Division operating income to consolidated earnings before income taxes is as follows:

	First Quarter
(In thousands)	2013			2012
Total Division operating income	$	45,121		$	37,923
Add/(subtract):
Recovery of purchase price		—			68,314
Merger and other expenses		(15,184	)		—
Unallocated charges		(20	)		(6,874	)
Unallocated operating expenses		(20,272	)		(21,673	)
Interest income		410			367
Interest expense		(16,395	)		(14,478	)
Loss on extinguishment of debt		—			(12,069	)
Miscellaneous income, net		6,357			8,979
Earnings before income taxes	$	17		$	60,489

Schedule of Goodwill

The gross amount of goodwill and the amount of accumulated impairment losses as of March 30, 2013 are provided in the following table:

(In thousands)	North American Retail Division			North American Business Solutions Division			International Division			Total
Goodwill	$	1,842		$	367,790		$	908,015		$	1,277,647
Accumulated impairment losses		(1,842	)		(348,359	)		(863,134	)		(1,213,335	)
Balance as of December 29, 2012		—			19,431			44,881			64,312
2013 Changes:
Foreign currency exchange rate changes		—			—			(77	)		(77	)
Balance as of March 30, 2013	$	—		$	19,431		$	44,804		$	64,235