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Income Tax
9 Months Ended
Mar. 30, 2013
Income Tax  
Income Tax

Note 12. Income Tax

 

The Company recorded an income tax expense of $1.6 million and $9.1 million for the three and nine months ended March 30, 2013, respectively. The Company recorded an income tax expense of $3.1 million and $9.5 million for the three and nine months ended March 31, 2012, respectively.

 

The income tax expense recorded for the three and nine months ended March 30, 2013 and March 31, 2012, respectively, primarily relates to income tax in certain foreign and state jurisdictions based on the Company’s forecasted pre-tax income for the year in those locations.

 

The income tax expense recorded differs from the expected tax expense or benefit that would be calculated by applying the federal statutory rate to the Company’s income or loss before income taxes primarily due to the increases in valuation allowance for deferred tax assets attributable to the Company’s domestic and foreign losses from continuing operations.

 

As of March 30, 2013 and June 30, 2012, the Company’s unrecognized tax benefits totaled $61.1 million and $61.3 million, respectively, and are included in deferred taxes and other non-current tax liabilities, net. The Company had $24.3 million accrued for the payment of interest and penalties at March 30, 2013.