Income Taxes

9 Months Ended

Sep. 30, 2012

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

As of September 30, 2012, the Company had approximately $27.9 million of net unrecognized tax benefits of which $17.1 million would affect the Company’s effective tax rate if recognized. The Company anticipates a portion of its net unrecognized tax benefits will be recognized within 12 months as the result of settlements or effective settlements with various tax authorities, the closure of certain audits and the lapse of the applicable statute of limitations.

The Company classifies interest and penalties related to uncertain tax positions as income tax expense. As of September 30, 2012, the Company had approximately $2.1 million of net accrued interest and penalties related to uncertain tax positions.

The Company currently has the following tax years open to examination by major taxing jurisdictions:

	Tax Years:
US Federal	2009 – 2011
State of Oregon	2008 – 2011
State of Massachusetts	2008 – 2011
State of California	2007 – 2011
Sweden	2007 – 2011
United Kingdom	2006 – 2011
Belgium	2011