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Shareholders' Equity and Noncontrolling Interest (Tables)
6 Months Ended
Jun. 30, 2012
Schedule Of Changes In Shareholders' Equity And Noncontrolling Interest

The following table reflects changes in shareholders’ equity and noncontrolling interest for the first six months of 2012.

 

     Shareholders’
Equity
    Noncontrolling
Interest
 
     (thousands)  

Balance at December 31, 2011

   $ 568,993      $ 31,923   

Comprehensive income:

    

Net income attributable to OfficeMax and noncontrolling interest

     16,637        1,605   

Other comprehensive income:

    

Foreign currency translation adjustments

     705        (1,130

Amortization of unrecognized retirement and benefit costs, net of tax

     4,134        —     

Unrealized hedge loss adjustment, net of tax

     (157     —     
  

 

 

   

 

 

 

Comprehensive income attributable to OfficeMax and noncontrolling interest

     21,319        475   

Preferred stock dividends

     (1,059     —     

Stock-based compensation activity

     4,153        —     

Other

     (197     8  
  

 

 

   

 

 

 

Balance at June 30, 2012

   $ 593,209      $ 32,406