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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 506,022 $ 427,111
Receivables, net 547,652 558,635
Inventories 762,078 821,999
Deferred income taxes and receivables 63,679 63,382
Other current assets 71,377 67,847
Total current assets 1,950,808 1,938,974
Property and equipment:    
Land and land improvements 40,319 40,245
Buildings and improvements 491,049 484,900
Machinery and equipment 790,023 783,492
Total property and equipment 1,321,391 1,308,637
Accumulated depreciation (978,543) (943,701)
Net property and equipment 342,848 364,936
Intangible assets, net 81,285 81,520
Investment in Boise Cascade Holdings, L.L.C. 175,000 175,000
Timber notes receivable 817,500 899,250
Deferred income taxes 111,689 370,439
Other non-current assets 253,061 239,156
Total assets 3,732,191 4,069,275
Current liabilities:    
Current portion of debt 9,900 38,867
Accounts payable 615,232 654,918
Income tax payable 31,700 9,553
Accrued expenses and other current liabilities:    
Compensation and benefits 111,621 101,516
Other 235,631 208,447
Total current liabilities 1,004,084 1,013,301
Long-term debt, less current portion 226,488 229,323
Non-recourse debt 735,000 1,470,000
Other long-term items:    
Compensation and benefits obligations 363,244 393,293
Deferred gain on sale of assets 179,757 179,757
Other long-term liabilities 142,780 182,685
Noncontrolling interest in joint venture 36,410 31,923
Shareholders' equity:    
Preferred stock-no par value; 10,000,000 shares authorized; Series D ESOP: $.01 stated value; 628,376 and 638,353 shares outstanding 28,277 28,726
Common stock-$2.50 par value; 200,000,000 shares authorized; 86,716,145 and 86,158,662 shares outstanding 216,790 215,397
Additional paid-in capital 1,021,100 1,015,374
Accumulated deficit (54,552) (500,843)
Accumulated other comprehensive loss (167,187) (189,661)
Total OfficeMax shareholders' equity 1,044,428 568,993
Total liabilities and shareholders' equity $ 3,732,191 $ 4,069,275