XML 41 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of summary for the activity related to unrecognized tax benefits, excluding the federal tax benefit of state tax deductions
The following table summarizes the activity related to unrecognized tax benefits, excluding the federal tax benefit of state tax deductions:
In thousands of dollars
Unrecognized Tax Benefits
 
 
Balance at Dec. 30, 2012
$
86,180

Changes in unrecognized tax benefits:

Additions based on tax positions related to the current year
3,781

Additions for tax positions of prior years
2,761

Reductions for tax positions of prior years
(25,348
)
Settlements
(277
)
Reductions due to lapse of statutes of limitations
(21,178
)
Balance at Jun. 30, 2013
$
45,919