Income Taxes (Tables)

3 Months Ended

Apr. 01, 2012

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities, Balance Sheet Classification

Net deferred tax assetswere classified on the balance sheet as follows (in thousands):

	April 1, 2012			December 31, 2011
Deferred tax assets – current	$	17,344		$	18,899
Deferred tax assets – non-current	1,618			934
Other current liabilities	(19		)	(18		)
Deferred tax liabilities – non-current	(8,717		)	(6,607		)
Net deferred tax assets	$	10,226		$	13,208
Valuation allowance	$	2,309		$	2,216

Open Tax Years By Major Tax Jurisdiction

For our major tax jurisdictions, the following years were open for examination by the tax authorities as ofApril 1, 2012:

Jurisdiction	Open Tax Years
U.S.	2007 and forward
The Netherlands	2006 and forward
Czech Republic	2009 and forward