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Income Taxes
6 Months Ended
Jun. 02, 2012
Income Taxes Abstract  
Income Taxes Disclosure

Note 12: Income Taxes

As of June 2, 2012, we had a $5,342 liability recorded under FASB ASC 740, “Income Taxes” for gross unrecognized tax benefits (excluding interest). As of June 2, 2012, we had accrued $824 of gross interest relating to unrecognized tax benefits. During the second quarter of 2012 our recorded liability for gross unrecognized tax benefits decreased by $144 excluding discontinued operations.

 

During the quarter, the statute of limitations for U.S. federal tax expired for the fiscal year ending December 1, 2007.