Income Taxes (Note)

9 Months Ended

Aug. 31, 2013

Income Tax Disclosure [Abstract]

Income Taxes

INCOME TAXES

The following is a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions which impact only the timing of tax benefits.

	Nine Months Ended
	August 31, 2013			September 1, 2012
Unrecognized tax benefits at beginning of year	$	2,209		$	3,015
Additions for current period tax positions	348			257
Reductions for prior period tax positions	—			(6		)
Reductions for lapse of statue of limitations / settlements	(334		)	(390		)
Changes in interest and penalties	(226		)	38
Unrecognized tax benefits at end of period	$	1,997		$	2,914

At August 31, 2013, the amount of unrecognized tax benefit, that would impact the effective tax rate if recognized, was $1,386.  The Company recognizes interest and penalties related to unrecognized benefits in income tax expense.  At August 31, 2013, the Company had $245 accrued for the payment of interest and penalties.

Due to the various jurisdictions in which the Company files tax returns and the uncertainty regarding the timing of settlements, it is possible that there could be other significant changes in the amount of unrecognized tax benefits in the next twelve months; however, the amount cannot be estimated.

The Company is regularly audited by federal, state and foreign tax authorities.  The Internal Revenue Service has completed its audits of the Company’s U.S. income tax returns through fiscal year 2009.  With few exceptions, the Company is no longer subject to income tax examinations by state or foreign tax jurisdictions for years prior to 2007.

During the nine months endedAugust 31, 2013, the Company recognized a $985 benefit related to the extension of the research and development tax credit in January 2013.