XML 160 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
As of June 30, 2013, the Company had approximately $34.3 million of unrecognized tax benefits all of which would affect the Company’s effective tax rate if recognized. The Company anticipates an immaterial portion of its net unrecognized tax benefits will be recognized within 12 months as the result of settlements or effective settlements with various tax authorities, the closure of certain audits and the lapse of the applicable statute of limitations.
The Company classifies interest and penalties related to uncertain tax positions as income tax expense. As of June 30, 2013, the Company had approximately $2.8 million of net accrued interest and penalties related to uncertain tax positions.
Note 16.
Income Taxes - (Continued)
The Company currently has the following tax years open to examination by major taxing jurisdictions:
 
 
Tax Years:
US Federal
2009 – 2012
State of Oregon
2008 – 2012
State of Massachusetts
2008 – 2012
State of California
2007 – 2012
Sweden
2007 – 2012
United Kingdom
2006 – 2012
Belgium
2011 - 2012