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Income Taxes
6 Months Ended
Jun. 28, 2015
Income Tax Disclosure [Abstract]  
Income Taxes
INCOME TAXES
Our tax provision for the thirteen and twenty-six week periods ended June 28, 2015 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 were classified on the balance sheet as follows (in thousands):
 
June 28,
2015
 
December 31,
2014
Deferred tax assets – current
$
9,587

 
$
8,225

Deferred tax assets – non-current
8,927

 
6,605

Deferred tax liabilities – current
(480
)
 
(218
)
Deferred tax liabilities – non-current
(7,666
)
 
(9,576
)
Net deferred tax assets
$
10,368

 
$
5,036

Valuation allowance
$
3,287

 
$
4,350

Unrecognized Tax Benefits
During the twenty-six week periods ended June 28, 2015 and June 29, 2014, unrecognized tax benefits, interest and penalties decreased by $0.5 million and $0.6 million, respectively, primarily due to the recognition of benefits relating to tax credits and transfer pricing positions, offset by accruals for interest and penalties and uncertainty surrounding foreign net operating losses and domestic manufacturing deductions.
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 28, 2015:
Jurisdiction
 
Open Tax Years
U.S.
 
2011 and forward
The Netherlands
 
2011 and forward
Czech Republic
 
2012 and forward