INCOME TAXES

Our tax provision for the thirteen and twenty-six week periods ended June 30, 2013 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 assets (liabilities) were classified on the balance sheet as follows (in thousands):



	June 30, 2013			December 31, 2012
Deferred tax assets – current	$	11,610		$	12,245
Deferred tax assets – non-current	1,695			5,092
Deferred tax liabilities – current	(53		)	(93		)
Deferred tax liabilities – non-current	(7,251		)	(17,588		)
Net deferred tax assets (liabilities)	$	6,001		$	(344	)
Valuation allowance	$	2,819		$	2,081

Unrecognized Tax Benefits

During the twenty-six week period ended June 30, 2013, unrecognized tax benefits remained the same. We believe it is reasonably possible that, in the next twelve months, the total amount of unrecognized tax benefits could decrease between zero and $3.0 million due to settlements with taxing authorities and lapses of statutes of limitations. 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 of June 30, 2013:



Jurisdiction		Open Tax Years
U.S.		2007 and forward
The Netherlands		2011 and forward
Czech Republic		2010 and forward

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