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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 444,504 $ 427,111
Restricted cash 49,562  
Receivables, net 519,304 558,635
Inventories 773,771 821,999
Deferred income taxes and receivables 40,564 63,382
Other current assets 72,814 67,847
Total current assets 1,900,519 1,938,974
Property and equipment:    
Land and land improvements 39,512 40,245
Buildings and improvements 482,293 484,900
Machinery and equipment 775,951 783,492
Total property and equipment 1,297,756 1,308,637
Accumulated depreciation (945,013) (943,701)
Net property and equipment 352,743 364,936
Intangible assets, net 81,026 81,520
Investment in Boise Cascade Holdings, L.L.C. 175,000 175,000
Timber notes receivable 849,688 899,250
Deferred income taxes 373,397 370,439
Other non-current assets 251,020 239,156
Total assets 3,983,393 4,069,275
Current liabilities:    
Current portion of debt 10,113 38,867
Accounts payable 607,421 654,918
Income tax payable 2,803 9,553
Accrued expenses and other current liabilities:    
Compensation and benefits 110,917 101,516
Other 199,499 208,447
Total current liabilities 930,753 1,013,301
Long-term debt, less current portion 227,281 229,323
Non-recourse debt 1,470,000 1,470,000
Other long-term items:    
Compensation and benefits obligations 376,297 393,293
Deferred gain on sale of assets 179,757 179,757
Other long-term liabilities 173,690 182,685
Noncontrolling interest in joint venture 32,406 31,923
Shareholders' equity:    
Preferred stock-no par value; 10,000,000 shares authorized; Series D ESOP: $.01 stated value; 629,611 and 638,353 shares outstanding 28,332 28,726
Common stock-$2.50 par value; 200,000,000 shares authorized; 86,624,170 and 86,158,662 shares outstanding 216,560 215,397
Additional paid-in capital 1,018,570 1,015,374
Accumulated deficit (485,275) (500,843)
Accumulated other comprehensive loss (184,978) (189,661)
Total OfficeMax shareholders' equity 593,209 568,993
Total liabilities and shareholders' equity $ 3,983,393 $ 4,069,275