XML 30 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Mar. 29, 2015
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities, Balance Sheet Classification
Net deferred tax assets were classified on the balance sheet as follows (in thousands):
 
March 29,
2015
 
December 31,
2014
Deferred tax assets – current
$
8,824

 
$
8,225

Deferred tax assets – non-current
8,334

 
6,605

Deferred tax liabilities – current
(517
)
 
(218
)
Deferred tax liabilities – non-current
(7,425
)
 
(9,576
)
Net deferred tax assets
$
9,216

 
$
5,036

Valuation allowance
$
3,420

 
$
4,350

Open Tax Years By Major Tax Jurisdiction
For our major tax jurisdictions, the following years were open for examination by the tax authorities as of March 29, 2015:
Jurisdiction
 
Open Tax Years
U.S.
 
2011 and forward
The Netherlands
 
2011 and forward
Czech Republic
 
2012 and forward