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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 25, 2011
Jun. 30, 2012
Jun. 25, 2011
Sales $ 1,602,399 $ 1,647,616 $ 3,475,311 $ 3,510,617
Cost of goods sold and occupancy costs 1,192,886 1,222,553 2,583,021 2,611,042
Gross profit 409,513 425,063 892,290 899,575
Operating expenses        
Operating, selling, and general and administrative expenses 386,425 407,126 826,087 853,026
Other operating expenses   13,916 25,266 13,916
Operating income 23,088 4,021 40,937 32,633
Interest expense (17,453) (18,128) (35,817) (36,895)
Interest income 10,998 10,909 21,817 21,929
Other income (expense), net (15) 96 225 134
Pre-tax income (loss) 16,618 (3,102) 27,162 17,801
Income tax benefit (expense) (5,291) 1,001 (8,920) (6,669)
Net income (loss) attributable to OfficeMax and noncontrolling interest 11,327 (2,101) 18,242 11,132
Joint venture results attributable to noncontrolling interest (79) (357) (1,605) (1,687)
Net income (loss) attributable to OfficeMax 11,248 (2,458) 16,637 9,445
Preferred dividends (529) (563) (1,059) (1,100)
Net income (loss) available to OfficeMax common shareholders $ 10,719 $ (3,021) $ 15,578 $ 8,345
Net income (loss) per common share        
Basic $ 0.12 $ (0.04) $ 0.18 $ 0.10
Diluted $ 0.12 $ (0.04) $ 0.18 $ 0.10