OfficeMax 2014 Annual Report Download - page 99
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Table of Contents
Accumulated other comprehensive income activity, net of tax, where applicable, is provided in the following tables:
(In millions)
Balance at December 28, 2013 $ 264 $ 8 $ 272
Other comprehensive loss activity before reclassifications (79) (88) (167)
Amounts reclassified from Accumulated other comprehensive
income to Net loss) 1 — 1
Tax impact — 1 1
Net year-to-date other comprehensive income (78) (87) (165)
(In millions)
Balance at December 29, 2012 $ 217 $ (4) $ — $213
Other comprehensive income activity before reclassifications 11 22 2 35
Amounts reclassified from Accumulated other comprehensive income to Net loss 36 — (2) 34
Tax impact — (10) — (10)
Net year-to-date other comprehensive income 47 12 — 59
$ 264 $ 8 $ — $272
Amounts in parentheses indicate an increase to earnings.
Includes $3 million gain included in Merger, restructuring and other operating expenses, net and $39 million loss, which is a component of Gain on
disposition of joint venture.
Included in the $(2) million are $(1) million recorded in Cost of goods sold and occupancy costs and $(1) million included in Other income (expense),
net, respectively.
Because of valuation allowances in U.S. and several international taxing jurisdictions, items other than deferred pension amounts generally have little or no
tax impact. The component balances are net of immaterial tax impacts, where applicable.
During 2007, the Company’s Board of Directors adopted, and the shareholders approved, the Office Depot, Inc. 2007 Long-Term Incentive Plan (the “Plan”).
The Plan permits the issuance of stock options, stock appreciation rights, restricted stock, restricted stock units, performance-based, and other equity-based
incentive awards. Employee share-based awards are generally issued in the first quarter of the year.
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