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Income Taxes
6 Months Ended
Dec. 31, 2011
Income Taxes [Abstract]  
INCOME TAXES
NOTE 13. INCOME TAXES
For the three and six months ended December 31, 2011, our income tax provisions of $0.7 million and $2.0 million, respectively, primarily related to our foreign operations. For the three and six months ended January 1, 2011, our income tax provisions of $0.3 million and $0.8 million, respectively, primarily related to income taxes on our operations in Italy and China.
The total amount of our unrecognized tax benefits as of December 31, 2011 and July 2, 2011 were approximately $7.0 million. For the three and six months ended December 31, 2011, we had $1.9 million in unrecognized tax benefits that, if recognized, would affect our effective tax rate. We are currently under tax audit in France and the United States. We believe that an adequate provision has been made for any adjustments that may result from tax audits. However, the outcome of tax audits cannot be predicted with certainty. If any issues addressed in our tax audits are resolved in a manner not consistent with our expectations, we could be required to adjust our income tax provision in the period such resolution occurs. Although timing of the resolution and/or closure of audits is not certain, we do not believe it is reasonably possible that our unrecognized tax benefits will materially change in the next 12 months.