INCOME TAXES

Our tax provision for the thirteen and thirty-nine week periods ended September 28, 2014 consisted primarily of taxes accrued in the U.S. and foreign jurisdictions, offset by a reduction of unrecognized tax benefits due primarily to settlements with taxing authorities. 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 were classified on the balance sheet as follows (in thousands):



	September 28, 2014			December 31, 2013
Deferred tax assets – current	$	9,890		$	15,114
Deferred tax assets – non-current	9,156			1,751
Deferred tax liabilities – current	(51		)	(9		)
Deferred tax liabilities – non-current	(10,405		)	(8,931		)
Net deferred tax assets	$	8,590		$	7,925
Valuation allowance	$	4,429		$	2,723

Unrecognized Tax Benefits

During the thirteen and thirty-nine week periods ended September 28, 2014, unrecognized tax benefits, interest and penalties decreased by $2.6 million and $3.1 million, respectively, primarily due to the lapse of statutes of limitation and settlements with taxing authorities, which were partially offset by additional uncertainty surrounding permanent establishment and transfer pricing in various foreign jurisdictions. 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 September 28, 2014:



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