Income Taxes

6 Months Ended

Jul. 01, 2012

Income Tax Disclosure [Abstract]

Income Taxes

INCOME TAXES

Our tax provision for the thirteen and twenty-six week periods endedJuly 1, 2012 consisted primarily of taxes accrued in the U.S. and foreign jurisdictions. We continue to record a valuation allowance against a portion of our U.S. and foreign deferred tax assets as we do not believe it is more likely than not that we will be able to utilize the deferred tax assets in future periods.

Deferred Income Taxes

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

	July 1, 2012			December 31, 2011
Deferred tax assets – current	$	19,965		$	18,899
Deferred tax assets – non-current	658			934
Deferred tax liabilities – current	(31		)	(18		)
Deferred tax liabilities – non-current	(10,621		)	(6,607		)
Net deferred tax assets	$	9,971		$	13,208
Valuation allowance	$	2,284		$	2,216

Unrecognized Tax Benefits

During the thirteen and twenty-six week periods endedJuly 1, 2012, unrecognized tax benefits increased primarily due to uncertainty surrounding permanent establishment and tax credits. There were no increases or decreases in prior unrecognized tax benefits resulting from settlements with taxing authorities or lapses of statutes of limitations during the periods. We recognize interest and penalties related to unrecognized tax benefits in tax expense.

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

Jurisdiction	Open Tax Years
U.S.	2007 and forward
The Netherlands	2008 and forward
Czech Republic	2009 and forward

The IRS is currently examining our 2007-2009 U.S. tax returns.