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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 579,156 $ 495,056
Receivables, net 558,665 528,279
Inventories 717,126 812,454
Deferred income taxes and receivables 66,255 68,568
Other current assets 74,881 79,527
Total current assets 1,996,083 1,983,884
Property and equipment:    
Land and land improvements 39,619 40,404
Buildings and improvements 497,815 501,055
Machinery and equipment 792,651 797,378
Total property and equipment 1,330,085 1,338,837
Accumulated depreciation (988,186) (986,611)
Net property and equipment 341,899 352,226
Intangible assets, net 80,800 80,765
Investment in Boise Cascade Holdings, L.L.C. 91,693 175,000
Timber notes receivable 817,500 817,500
Deferred income taxes 73,476 108,759
Other non-current assets 222,960 266,181
Total assets 3,624,411 3,784,315
Current liabilities:    
Accounts payable 591,949 699,636
Income tax payable 3,896 4,222
Accrued expenses and other current liabilities:    
Compensation and benefits 94,934 122,662
Other 229,790 219,889
Current portion of debt 10,607 10,232
Total current liabilities 931,176 1,056,641
Long-term debt, less current portion 226,552 225,962
Non-recourse debt 735,000 735,000
Other long-term items:    
Compensation and benefits obligations 360,488 365,568
Deferred gain on sale of assets 94,185 179,757
Other long-term liabilities 134,402 142,397
Noncontrolling interest in joint venture 49,160 44,617
OfficeMax shareholders' equity:    
Preferred stock-no par value; 10,000,000 shares authorized; Series D ESOP: $.01 stated value; 608,565 and 608,693 shares outstanding 27,385 27,391
Common stock-$2.50 par value; 200,000,000 shares authorized; 86,984,543 and 86,883,521 shares outstanding 217,461 217,209
Additional paid-in capital 1,019,248 1,018,667
Accumulated deficit (35,542) (91,373)
Accumulated other comprehensive loss (135,104) (137,521)
Total OfficeMax shareholders' equity 1,093,448 1,034,373
Total liabilities and shareholders' equity $ 3,624,411 $ 3,784,315