Shareholders' Equity and Noncontrolling Interest (Tables)

6 Months Ended

Jun. 25, 2011

Shareholders' Equity and Noncontrolling Interest

Schedule of Shareholders' Equity and Noncontrolling Interest

	Shareholders' Equity			Noncontrolling Interest
	(thousands)
Balance at December 25, 2010	$	600,765		$	49,246
Comprehensive income:
Net income attributable to OfficeMax and noncontrolling interest		9,445			1,687
Other comprehensive income:
Foreign currency translation adjustments		17,437			2,498
Amortization of unrecognized retirement and benefit costs, net of tax		7,067			—
Unrealized hedge loss adjustment, net of tax		85			—
Comprehensive income attributable to OfficeMax and noncontrolling interest		34,034			4,185
Preferred stock dividends		(1,100	)		—
Stock-based compensation		8,677			—
Non-controlling interest fair value adjustment		12,724			(12,724	)
Other		(3,985	)		—
Balance at June 25, 2011	$	651,115		$	40,707